Civic Intelligence

Carrillo Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 91-1973914

Jul 01, 2012 to Jun 30, 2013

Carlsbad, CA
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$143,875

Down $10,624 (-6.9%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$20,445

Down $21,680 (-51%) from 2012

Revenue

Down

$136,281

Down $10,264 (-7.0%) from 2012

Expenses

Down

$125,464

Down $18,759 (-13%) from 2012

Net Income

Up

$10,817

Up $8,495 (+366%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$143,875
Liabilities$20,445
Net Assets-

Operations Trend

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

2013

Revenue$136,281
Expenses$125,464
Net Income$10,817
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits