Civic Intelligence

Maria Carrillo High School Association

990EZ • Fiscal year 2016 • EIN 68-0385019

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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

(707) 528-5790

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

86th percentile

32%

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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$136,598

Up $54,449 (+66%) from 2015

Net Assets

Up

$121,585

Up $39,436 (+48%) from 2015

Liabilities

$15,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Up

$82,735

Up $23,416 (+39%) from 2015

Expenses

Down

$55,902

Down $4,288 (-7.1%) from 2015

Net Income

Up

$26,833

Up $27,704 (+3181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$136,598
Liabilities$15,013
Net Assets$121,585
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$82,735
Expenses$55,902
Net Income$26,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$89,444
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
Education program enrichment: purchased maerials and supplies for school classrooms and library. Program services approximately 1,650 students.$27,327-
Academic support - providing subscriptions and materials for students; providing economic support for competions and tutoring programs.$25,017-
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.$2,135-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tia GavinPresident-$0--
Julie HarrelsonVice President-$0--
Devon LairdTreasurer-$0--
Suzanne AllenSecretary-$0--
Kemola JonesDirector-$0--
Evelyn AndersonFac President-$0--
Becky BleibaumFac Trasurer-$0--
Debbie WallachFac Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FAC / PAB Band$50,338$50,338$851$49,487
Gold Rush Gala$7,969$7,969$5,858$2,111
Total Events$58,307$58,307$6,709$51,598
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
Kim Byrne
Title
Treasurer
Signed
2017-02-15
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.1001

“Advertising and Promotion $120”

Other Expenses.1012

“Insurance $326”

Other Expenses.1

“Education Program Enrichment $27327”

Other Expenses.2

“Student and staff support $25017”

Other Expenses.3

“Enhance Fine Arts $1835”

Other Expenses.4

“Electronic communications $546”

Other Expenses.5

“Project Grad Support $180”

Other Expenses.6

“supplies $121”

Other Expenses.7

“Registry Fees $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15013”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Tia Gavin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kemola Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evelyn Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Bleibaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debbie Wallach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FAC President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAC Trasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FAC Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012603
IRS990EZ/OtherExpensesTotalAmt055507
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/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt035
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/GrantsAndAllocationsAmt02135
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt055902
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148448
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193597
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030487
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IRS990ScheduleA/TotalSupportAmt0621032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAC / PAB Band
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07969
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Program Enrichment $27327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student and staff support $25017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enhance Fine Arts $1835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electronic communications $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Grad Support $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registry Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $15013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/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/ReturnTs02017-02-15T09:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,598
Liabilities
$15,013
Net assets
$121,585
Revenue
$82,735
Expenses
$55,902
Net income
$26,833
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
2016Detailed filing. Detailed filing data is available for this year.$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