Civic Intelligence

Rosemary Elementary Home and School Club

EIN 94-2972442 • 501(c)3 • Campbell, CA

Revoked990-N Coverage

Profile

Elementary school fundraising

Revocation date: May 15, 2024

401 W Hamilton AvenueCampbell, CA 95008

rosemary.campbellusd.org

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

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 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,649

Up $4,254 (+34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$1,216

Down $19,031 (-94%) from 2017

Expenses

Down

$0

Down $7,852 (-100%) from 2017

Net Income

Down

$1,216

Down $11,179 (-90%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$20K$15K$10K$5.0K$0Assets 2017: $12,395Liabilities 2017: $0Net Assets 2017: $12,3952017Assets 2019: $16,649Liabilities 2019: $02019

Highlighted filing

2019

Assets$16,649
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2017: $20,247Expenses 2017: $7,852Net Income 2017: $12,3952017Revenue 2019: $1,216Expenses 2019: $0Net Income 2019: $1,2162019

Highlighted filing

2019

Revenue$1,216
Expenses$0
Net Income$1,216
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,649
Liabilities
$0
Net assets
-
Revenue
$1,216
Expenses
$0
Net income
$1,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$1.22$0.00$1.22
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.2$7.85$12.4
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,247
Mission and Program Overview

Mission

Elementary school fundraising

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR STUDENT FIELD TRIPS AND ACTIVITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LERRISA S FLORESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rosemary Elementary Home and School Club
EIN
94-2972442
Address
401 W HAMILTON AVENUE, CAMPBELL, CA 95008

Signing Officer

Name
Lerrisa S Flores
Title
Treasurer
Phone
4083644254
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Milus Tax Services
Address
100 PARQUE DRIVE, SAN FRANCISCO, CA 94134
Preparer
Mk Vasquez Maggin
Phone
4158570558
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountUNIFORMS 707FIELD TRIP TRANSPORATATION 2,769SCHOLASTIC FAIR FEES 2,679SCHOLASTIC BOOKS 271FUNDRASING SUPPLIES 1,412”

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LERRISA S FLORES OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL OFFICERS ARE PARENT VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LERISSA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum04083644254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W HAMILTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMPBELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012395
IRS990EZ/FundraisingGrossIncomeAmt011493
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03415
IRS990EZ/GrossReceiptsAmt020247
IRS990EZ/GrossSalesOfInventoryAmt03415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LERRISA S FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL FUNDRAISING
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR STUDENT FIELD TRIPS AND ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011493
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt020247
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020247
IRS990ScheduleA/Total509Grp/TotalAmt020247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountUNIFORMS 707FIELD TRIP TRANSPORATATION 2,769SCHOLASTIC FAIR FEES 2,679SCHOLASTIC BOOKS 271FUNDRASING SUPPLIES 1,412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LERRISA S FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04083644254
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMARY ELEMENTARY HOME AND SCHOOL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0942972442
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W HAMILTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04472AB17330376FF92496A17DD829F7C3FB44520
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04472AB17330376FF92496A17DD829F7C3FB44520
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09440092018134s2zxyiw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.110.140.132
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm020:25:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455037697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILUS TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARQUE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094134
ReturnHeader/PreparerPersonGrp/PhoneNum04158570558
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MK VASQUEZ MAGGIN
ReturnHeader/ReturnTs02018-05-14T20:24:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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