Civic Intelligence

Maria Carrillo High School Association

990EZ • Fiscal year 2019 • EIN 68-0385019

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$117,040

Flat from 2019

Net Assets

$117,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$63,431

Flat from 2019

Expenses

Flat

$94,817

Flat from 2019

Net Income

Flat

-$31,386

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $117,040Net Assets 2019: $117,0402019Assets 2019: $117,040Liabilities 2019: $02019Assets 2020: $140,388Liabilities 2020: $02020Assets 2024: $94,190Liabilities 2024: $02024Assets 2025: $92,649Net Assets 2025: $92,6492025

Highlighted filing

2019

Assets$117,040
Liabilities-
Net Assets$117,040
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$63,431
Expenses$94,817
Net Income-$31,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$64,985
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.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$21,205-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MurdockSecretary-$0--
Michelle KirbyVice President-$0--
Devon LairdTreasurer-$0--
Teresa JepsonPresident-$0--
Miu DieterDirector-$0--
Joy HermsenFac President-$0--
Lisa Ann HilarioFac VP-$0--
Kerri OlheiserDirector-$0--
Karen VogelFac Secretary-$0--
Chris KnightFac Secretary-$0--
Mike WattFac Director-$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
Devon Laird
Title
Treasurer
Signed
2019-11-02
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 $342”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“Campus Improvement $36692”

Other Expenses.2

“Student and staff support $30116”

Other Expenses.3

“Education Program Enrichment $21205”

Other Expenses.4

“Enhance Fine Arts $4421”

Other Expenses.5

“Bank charges $1105”

Other Expenses.6

“FAC Supplies $115”

Other Expenses.7

“Communications $70”

Other Expenses.8

“Supplies $51”

Other Expenses.9

“FAC Bank Charges $3”

Raw XML Appendix183 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/USAddress/CityNm0Santa Rosa
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robin Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Devon Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Jepson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miu Dieter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joy Hermsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lisa Ann Hilario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kerri Olheiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karen Vogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chris Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mike Watt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FAC President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FAC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FAC Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FAC Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FAC Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094447
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.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/GrantsAndAllocationsAmt021205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01554
IRS990EZ/SpecialEventsNetIncomeLossAmt05073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094817
IRS990EZ/TotalProgramServiceExpensesAmt021205
IRS990EZ/TotalRevenueAmt063431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mariacarillohighschool.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246180
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246180
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246180
IRS990ScheduleA/TotalSupportAmt0246483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Campus Improvement $36692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student and staff support $30116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Program Enrichment $21205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Enhance Fine Arts $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAC Supplies $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Communications $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FAC Bank Charges $3
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/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Devon Laird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-02
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/PreparerFirmEIN0455565460
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/ReturnTs02019-11-02T08:10:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,040
Liabilities
-
Net assets
$117,040
Revenue
$63,431
Expenses
$94,817
Net income
-$31,386
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
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.63$0.95$0.31
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