Maria Carrillo High School Association

990EZ • Fiscal year 2013 • EIN 68-0385019

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profile www.mariacarillohighschool.com

6975 Montecito Blvd95409

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$207,913

Up $53,675 (+35%) from 2012

Net Assets

$207,913

Up $53,675 (+35%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

$180,391

No earlier filing loaded for comparison.

Expenses

Down

$126,716

Down $46,501 (-27%) from 2012

Net Income

$53,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$207,913

Liabilities$0

Net Assets$207,913

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2013

Revenue$180,391

Expenses$126,716

Net Income$53,675

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 68-0385019

Raw XML Appendix219 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/OfficerDirectorTrusteeKeyEmpl/Title	4	VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBERSHIP
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IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	85
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATION PROGRAM ENRICHMENT: PURCHASED MATERIALS AND SUPPLIES FOR SCHOOL CLASSROOMS AND LIBRARY. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SCHOOL SPIRIT ENRICHMENT: PROVIDE AWARDS TO DESERVING STUDENTS AND STAFF. PROGRAM SERVES APPROXIMATELY 1650 STUDENTS PLUS SCHOOL FACULTY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	26855
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	17070
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IRS990EZ/SubjectToProxyTax	0	0
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IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.MARIACARRILLOHIGHSCHOOLASSOCIATION.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69325
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: ADVERTISING. AMOUNT: 479. DESCRIPTION: INSURANCE. AMOUNT: 1,045. DESCRIPTION: ELECTRONIC COMMUNICATION. AMOUNT: 357. DESCRIPTION: SUPPLIES. AMOUNT: 1,893. DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: STATEMENT OF INFORMATION FILING. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,647. TOTAL TO FORM 990-EZ, LINE 16: 6,593.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	680385019
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARIA CARRILLO HIGH SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/Phone	0	7076959490
ReturnHeader/Filer/USAddress/AddressLine1	0	6975 MONTECITO BLVD
ReturnHeader/Filer/USAddress/City	0	SANTA ROSA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95409
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-09
ReturnHeader/Officer/Name	0	MOUSA ABBASI
ReturnHeader/Officer/Phone	0	7076959490
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	680456752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DILLWOOD BURKEL & MILLAR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	175 CONCOURSE BLVD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95403
ReturnHeader/Preparer/Name	0	PENNY MILLAR
ReturnHeader/Preparer/Phone	0	7075778806
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-10T13:02:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $207,913
Liabilities: $0
Net assets: $207,913
Revenue: $180,391
Expenses: $126,716
Net income: $53,675

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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