Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$167,358
Up $21,128 (+14%) from 2011
Net Assets
Up$167,358
Up $21,128 (+14%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$87,869
Up $3,314 (+3.9%) from 2011
Expenses
Up$66,741
Up $8,701 (+15%) from 2011
Net Income
Down$21,128
Down $5,387 (-20%) from 2011
to support students, staff & parents
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 146230 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 167358 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 26890 |
| IRS990EZ/CostOfGoodsSold | 0 | 18694 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21128 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 68148 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 64519 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 9788 |
| IRS990EZ/GrossReceipts | 0 | 125494 |
| IRS990EZ/GrossSalesOfInventory | 0 | 28482 |
| IRS990EZ/GroupExemptionNumber | 0 | 0646 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 210 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1764 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 146230 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 146230 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 167358 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 167358 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3024 BRYANT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PALO ALTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 94306 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIA DERRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TAIS SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHRISTINE HODSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LUCINDA BROMMERSMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNIE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEN WEINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NANCY BAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Exec VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VP Membership |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP Communicatns |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP Fundraising |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1405 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | to support students, staff & parents |
| IRS990EZ/PrintingPublicationsPostage | 0 | 817 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Grants to El Carmelo school as requested by Site Council, Principal, and staff, including assemblies, art, library field trips, noon activities, educational supplies |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GRANTS TO SCHOOL FOR SITE IMPROVEMENTS AND TECHNOLOGY |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 57674 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 6845 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 57674 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6845 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18931 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 49217 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3024 BRYANT ST PALO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALTO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 943062335 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LUCINDA BROMMERSMA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6508560960 |
| IRS990EZ/TotalAssets/BOY | 0 | 146230 |
| IRS990EZ/TotalAssets/EOY | 0 | 167358 |
| IRS990EZ/TotalExpenses | 0 | 66741 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 64519 |
| IRS990EZ/TotalRevenue | 0 | 87869 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27758 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 28628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13484 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 114605 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1428 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 96630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 80661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 72957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 93876 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 117367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 461491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4066 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00700 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 576096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 125284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 108419 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 101585 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 109957 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 130851 |
| IRS990ScheduleA/Total509/Total | 0 | 576096 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 580162 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18931 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63020 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5128 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68148 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63020 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5128 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68148 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 49217 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12069 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6862 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18931 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL EL CARMELO ELEMENTARY SCHOOL HOST SCHOOL 64519. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PTA ADMIN, INS, BANK FEES 1405. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANT FOR TECHNOLOGY FOR THE SCHOOL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 946172023 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA CA CON EL CARMELO ELEM SCH PTA |
| ReturnHeader/Filer/NameControl | 0 | PTAC |
| ReturnHeader/Filer/Phone | 0 | 6508560960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3024 BRYANT ST |
| ReturnHeader/Filer/USAddress/City | 0 | PALO ALTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 943062335 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | LUCINDA BROMMERSMA |
| ReturnHeader/Officer/Phone | 0 | 6508560960 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUSAN P PINES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4109 DONALD DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PALO ALTO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94306 |
| ReturnHeader/Preparer/Name | 0 | SUSAN P PINES |
| ReturnHeader/Preparer/Phone | 0 | 6504932314 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T20:45:23-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.