Civic Intelligence

Carrillo Elementary School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 91-1973914

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.myvlink.org/carrillopto
Carlsbad, CA
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$154,499

Up $29,002 (+23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$42,125

Up $34,680 (+466%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$146,545

Up $20,524 (+16%) from 2011

Expenses

Up

$144,223

Up $24,921 (+21%) from 2011

Net Income

Down

$2,322

Down $4,397 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $125,497Liabilities 2011: $7,4452011Assets 2012: $154,499Liabilities 2012: $42,1252012Assets 2013: $143,875Liabilities 2013: $20,4452013Assets 2014: $152,571Liabilities 2014: $4,000Net Assets 2014: $148,5712014Assets 2015: $164,566Net Assets 2015: $164,5662015

Highlighted filing

2012

Assets$154,499
Liabilities$42,125
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0Revenue 2011: $126,021Expenses 2011: $119,302Net Income 2011: $6,7192011Revenue 2012: $146,545Expenses 2012: $144,223Net Income 2012: $2,3222012Revenue 2013: $136,281Expenses 2013: $125,464Net Income 2013: $10,8172013Revenue 2014: $146,446Expenses 2014: $131,750Net Income 2014: $14,6962014Revenue 2015: $147,230Expenses 2015: $125,736Net Income 2015: $21,4942015

Highlighted filing

2012

Revenue$146,545
Expenses$144,223
Net Income$2,322
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide educational enrichment for all Carrillo Elementary students.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$154,499
Liabilities
$42,125
Net assets
-
Revenue
$146,545
Expenses
$144,223
Net income
$2,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.47$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.46$1.32$0.15
2013Summary only. Only limited summary data is available for this year.$1.44$0.20$1.36$1.25$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.42$1.47$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.07$1.26$1.19$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits