Civic Intelligence

Diamond Creek Elementary School Parent Teacher Club

990EZ • Fiscal year 2015 • EIN 68-0483282

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.DIAMONDCREEKPTC.COM
3151 Hopscotch WayRoseville, CA 95747

(916) 626-2010

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

66th percentile

11%

Higher net margin than 66% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,387

Up $11,128 (+39%) from 2014

Net Assets

Up

$39,387

Up $11,130 (+39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$59,925

Down $10,149 (-14%) from 2014

Expenses

Down

$53,251

Down $34,127 (-39%) from 2014

Net Income

Up

$6,674

Up $23,978 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2011: $19,257Liabilities 2011: $02011Assets 2012: $34,478Net Assets 2012: $34,4782012Assets 2013: $45,561Liabilities 2013: $02013Assets 2014: $28,259Net Assets 2014: $28,2572014Assets 2015: $39,387Net Assets 2015: $39,3872015Assets 2016: $48,829Net Assets 2016: $48,8292016Assets 2017: $52,883Net Assets 2017: $52,8832017Assets 2018: $47,592Net Assets 2018: $47,5922018Assets 2019: $61,585Net Assets 2019: $61,5852019Assets 2020: $63,840Net Assets 2020: $63,8402020Assets 2022: $95,076Net Assets 2022: $95,0762022Assets 2023: $76,416Net Assets 2023: $76,4162023Assets 2024: $66,834Net Assets 2024: $66,8342024Assets 2025: $82,078Net Assets 2025: $82,0782025

Highlighted filing

2015

Assets$39,387
Liabilities-
Net Assets$39,387
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,358Expenses 2011: $46,357Net Income 2011: $12011Revenue 2012: $67,103Expenses 2012: $44,741Net Income 2012: $22,3622012Revenue 2013: $79,043Expenses 2013: $67,960Net Income 2013: $11,0832013Revenue 2014: $70,074Expenses 2014: $87,378Net Income 2014: -$17,3042014Revenue 2015: $59,925Expenses 2015: $53,251Net Income 2015: $6,6742015Revenue 2016: $76,388Expenses 2016: $61,662Net Income 2016: $14,7262016Revenue 2017: $74,005Expenses 2017: $69,951Net Income 2017: $4,0542017Revenue 2018: $62,616Expenses 2018: $67,907Net Income 2018: -$5,2912018Revenue 2019: $59,021Expenses 2019: $45,028Net Income 2019: $13,9932019Revenue 2020: $48,840Expenses 2020: $46,585Net Income 2020: $2,2552020Revenue 2022: $75,720Expenses 2022: $67,570Net Income 2022: $8,1502022Revenue 2023: $131,674Expenses 2023: $150,334Net Income 2023: -$18,6602023Revenue 2024: $117,423Expenses 2024: $127,005Net Income 2024: -$9,5822024Revenue 2025: $100,454Expenses 2025: $85,210Net Income 2025: $15,2442025

Highlighted filing

2015

Revenue$59,925
Expenses$53,251
Net Income$6,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$76,095
Mission and Program Overview

Mission

Parent volunteers and teacher representatives who work together to enhance the students' experience by providing academic tools and enrichment.

CHARITABLE EDUCATION

Program Services

DescriptionGrantsExpenses
ADDITIONAL ENRICHEMENT PROGRAMS EVENTS AND SUPPLIES WERE PROVIDED WITH PTC FUNDING TO ENHANCE THE EDUCATION AND ENVIRONMENT AT DIAMOND CREEK ELEM-$24,766
STUDENT AND VOLUNTEER RECOGNITION PROGRAMS WERE FUNDED AND ADDITIONAL SUPPLIES AND EQUIPMENT WERE PROVIDED TO SUPPORT THEIR EFFORTS AND ACHIEVEM-$16,404
TECHNOLOGY, CLASSROOM SUPPLIES, LIBRARY BOOKS AND OTHER CURRICULUM SUPPLEMENTS WERE PURCHASED AND PROVIDED FOR ENRICHING THE LEARNING EXPERIENCE-$9,375
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MARTINPresidentPT$0--
JENNIFER SCHWARTZELVice PresidentPT$0--
MAUREEN MOORETreasurerPT$0--
CLAUDIA MEINTZSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$23,129$23,129$845$22,284
Fall Festiva$9,336$9,336$6,006$3,330
Total Events$49,107$49,107$16,170$32,937
Filing and Contact Details

Filer

Filer Name
Diamond Creek Elementary Ptc
EIN
68-0483282
Phone
9166262010
Address
3151 HOPSCOTCH WAY, Roseville, CA 95747

Signing Officer

Name
Maureen Moore
Title
Treasurer
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Karr Business Services
Address
9036 KODIAK WAY, ROSEVILLE, CA 95747
Preparer
Christine Karr
Phone
9167726086
Supplemental Narrative

Additional Explanations

Form 990EZ Page 1 Part 1 Line 16

“Statement of expenses - exempt purpose expenditures see attached statement”

Form 990EZ Page 2 Part 2 Line 24

“Assets are fixed assets of equipment used in fundraising”

Raw XML Appendix165 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09166262010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03151 HOPSCOTCH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER SCHWARTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA MEINTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04454
IRS990EZ/OtherExpensesTotalAmt050545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT AND VOLUNTEER RECOGNITION PROGRAMS WERE FUNDED AND ADDITIONAL SUPPLIES AND EQUIPMENT WERE PROVIDED TO SUPPORT THEIR EFFORTS AND ACHIEVEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY, CLASSROOM SUPPLIES, LIBRARY BOOKS AND OTHER CURRICULUM SUPPLEMENTS WERE PURCHASED AND PROVIDED FOR ENRICHING THE LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDITIONAL ENRICHEMENT PROGRAMS EVENTS AND SUPPLIES WERE PROVIDED WITH PTC FUNDING TO ENHANCE THE EDUCATION AND ENVIRONMENT AT DIAMOND CREEK ELEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016404
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224766
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016170
IRS990EZ/SpecialEventsNetIncomeLossAmt032937
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053251
IRS990EZ/TotalProgramServiceExpensesAmt050545
IRS990EZ/TotalRevenueAmt059925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DIAMONDCREEKPTC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0336924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046340
IRS990ScheduleA/Total509Grp/TotalAmt0336924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337006
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF EXPENSES - EXEMPT PURPOSE EXPENDITURES SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS ARE FIXED ASSETS OF EQUIPMENT USED IN FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 1 PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PAGE 2 PART 2 LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND CREEK ELEMENTARY PTC
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0680483282
ReturnHeader/Filer/PhoneNum09166262010
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 HOPSCOTCH WAY
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680486152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARR BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09036 KODIAK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095747
ReturnHeader/PreparerPersonGrp/PhoneNum09167726086
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE KARR
ReturnHeader/ReturnTs02015-11-16T22:48:10-08:00
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
$39,387
Liabilities
-
Net assets
$39,387
Revenue
$59,925
Expenses
$53,251
Net income
$6,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.00$0.85$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.32$1.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.76$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.59$0.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.76$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.60$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.70$0.87$0.17
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.79$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.67$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.46$0.46$0.00