Civic Intelligence

Carrillo Elementary Parent Teacher Organization

EIN 91-1973914 • 501(c)3 • Carlsbad, CA

Profile

To provide educational enrichment for all Carrillo Elementary students.

2875 Poinsettia LaneCarlsbad, CA 92009

www.myvlink.org/carrillopto

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$164,566

Up $11,995 (+7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$164,566

Up $15,995 (+11%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$147,230

Up $784 (+0.5%) from 2014

Expenses

Down

$125,736

Down $6,014 (-4.6%) from 2014

Net Income

Up

$21,494

Up $6,798 (+46%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$164,566
Liabilities-
Net Assets$164,566
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$147,230
Expenses$125,736
Net Income$21,494
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,566
Liabilities
-
Net assets
$164,566
Revenue
$147,230
Expenses
$125,736
Net income
$21,494
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$168,793
Mission and Program Overview

Mission

To provide educational enrichment for all Carrillo Elementary students.

Program Services

DescriptionGrantsExpenses
Provided enriching programs in the areas of music, computer lab, art, assemblies,reading lab, library, physical education, science and math to support educationalcurriculum provided by Carrillo Elementary school.$91,327-
Provided supplies and resources to support the staff of Carrillo Elementary School.$27,583-
Provided social events to encourage children, parent, and staff interactions,strengthening bonds that increase volunteer participation, awareness of school,and valuable connections between families.$472-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estelle Praly-HilmenPresidentPT$0--
Magan WeberSecretary-$0--
Annette GoldmanCo-TreasurerPT$0--
Fransy RusseyCo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pledge Drive$67,610-$3,728-
End of Year Party$18,962$18,962$7,135$11,827
Total Events$112,596$32,333$18,644$13,689
Filing and Contact Details

Filer

Filer Name
Carrillo Elementary Parent Teacher
EIN
91-1973914
Phone
7602902919
Address
2875 Poinsettia Lane, Carlsbad, CA 92009

Signing Officer

Name
Fransy Russey
Title
Co-Treasurer
Signed
2016-05-16
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1870”

Other Expenses.1003

“Information Technology $1714”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“Weekly Reader Cost $5693”

Other Expenses.2

“Classroom Set Up $4700”

Other Expenses.3

“School Supplies $4000”

Other Expenses.4

“Running Program $3076”

Other Expenses.5

“Phone Communication System $3000”

Other Expenses.6

“Assemblies $2870”

Other Expenses.7

“Art Program & Supplies $2639”

Other Expenses.8

“iPads $2100”

Other Expenses.9

“Distinguished School Displays $1875”

Other Expenses.10

“Bank Service Charges $1325”

Other Expenses.11

“Credit Card Fees $1232”

Other Expenses.12

“Carrillo Garden $1206”

Other Expenses.13

“Staff Appreciation $1038”

Other Expenses.14

“Library - Books & Supplies $993”

Other Expenses.15

“PTO Volunteer Recognition $946”

Other Expenses.16

“PE Supplies $717”

Other Expenses.17

“District Track Meet $688”

Other Expenses.18

“Dads on Campus $504”

Other Expenses.19

“Class Book Sets $443”

Other Expenses.20

“Back to School $426”

Other Expenses.21

“Class Treats $417”

Other Expenses.22

“Spelling Bee $387”

Other Expenses.23

“Reading Lab $242”

Other Expenses.24

“Library & Text Books $210”

Other Expenses.25

“Music Supplies $161”

Other Expenses.26

“Peace & Safety Patrol $147”

Other Expenses.27

“Art Attacks $138”

Other Expenses.28

“School Supplies $103”

Other Expenses.29

“Teacher Holiday Cookie Exchange $36”

Other Expenses.30

“Kindergarten Orientation $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix251 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5499
IRS990EZ/OtherExpensesTotalAmt045261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational enrichment for all Carrillo Elementary students.
IRS990EZ/ProgramServiceRevenueAmt021648
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091327
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127583
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021563
IRS990EZ/SpecialEventsNetIncomeLossAmt028014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125736
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.myvlink.org/carrillopto/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0753722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168711
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146383
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IRS990ScheduleA/Total509Grp/TotalAmt0753722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0754401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pledge Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0End of Year Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018962
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013371
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Weekly Reader Cost $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Set Up $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Supplies $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Running Program $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phone Communication System $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Assemblies $2870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Program & Supplies $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10iPads $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Distinguished School Displays $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Fees $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Carrillo Garden $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff Appreciation $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Library - Books & Supplies $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTO Volunteer Recognition $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PE Supplies $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19District Track Meet $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dads on Campus $504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Class Book Sets $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Back to School $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Class Treats $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Spelling Bee $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Reading Lab $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Library & Text Books $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Music Supplies $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Peace & Safety Patrol $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Art Attacks $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30School Supplies $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Teacher Holiday Cookie Exchange $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Kindergarten Orientation $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fransy Russey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carrillo Elementary Parent Teacher
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Organization
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0911973914
ReturnHeader/Filer/PhoneNum07602902919
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 Poinsettia Lane
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/ReturnTs02016-05-16T14:18:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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