Civic Intelligence

Maria Carrillo High School Association

990EZ • Fiscal year 2015 • EIN 68-0385019

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.mariacarillohighschoolassociation.com
6975 Montecito BlvdSanta Rosa, CA 95409

(707) 695-9490

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

37th percentile

-1.5%

Higher net margin than 37% 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

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$82,149

Down $14,963 (-15%) from 2014

Net Assets

Down

$82,149

Down $14,963 (-15%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$59,319

Down $26,505 (-31%) from 2014

Expenses

Down

$60,190

Down $52,108 (-46%) from 2014

Net Income

Up

-$871

Up $25,603 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2015

Assets$82,149
Liabilities-
Net Assets$82,149
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$59,319
Expenses$60,190
Net Income-$871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$62,816
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.

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.$23,673-
Education program enrichment: purchased maerials and supplies for school classrooms and library. Program services approximately 1,650 students.$18,748-
Academic support - providing subscriptions and materials for students; providing economic support for competions and tutoring programs.$15,172-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DowPresident-$0--
Lynn ScuriVice President-$0--
Kim ByrneTreasurer-$0--
Suzanne AllenSecretary-$0--
Bryanna LantzDirector-$0--
Kemola JonesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maria Carrillo High School Association
EIN
68-0385019
Phone
7076959490
Address
6975 Montecito Blvd, Santa Rosa, CA 95409

Signing Officer

Name
Kim Byrne
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $350”

Other Expenses.1

“Student and staff support $23673”

Other Expenses.2

“special projects $18748”

Other Expenses.3

“Academic support $15172”

Other Expenses.4

“Electronic communications $882”

Other Expenses.5

“Other admin expenses $807”

Other Expenses.6

“bank and credit card fees $558”

Raw XML Appendix156 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/PhoneNum07076959490
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097112
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynn Scuri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bryanna Lantz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kemola Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-14092
IRS990EZ/OtherExpensesTotalAmt060190
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/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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education program enrichment: purchased maerials and supplies for school classrooms and library. Program services approximately 1,650 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Academic support - providing subscriptions and materials for students; providing economic support for competions and tutoring programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023673
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03497
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060190
IRS990EZ/TotalProgramServiceExpensesAmt057593
IRS990EZ/TotalRevenueAmt059319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mariacarillohighschoolassociation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0761516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0761516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0761516
IRS990ScheduleA/TotalSupportAmt0761516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student and staff support $23673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2special projects $18748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Academic support $15172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Electronic communications $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other admin expenses $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6bank and credit card fees $558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria Carrillo High School Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680385019
ReturnHeader/Filer/PhoneNum07076959490
ReturnHeader/Filer/USAddress/AddressLine1Txt06975 Montecito Blvd
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02015-11-06T13:45:29-08:00
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
$82,149
Liabilities
-
Net assets
$82,149
Revenue
$59,319
Expenses
$60,190
Net income
-$871
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