Civic Intelligence

El Carmelo Elementary School PTA

990EZ • Fiscal year 2012 • EIN 94-6172023

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

3024 Bryant St94306-2335
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% 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

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

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

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

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: $146,230Net Assets 2011: $146,2302011Assets 2012: $167,358Net Assets 2012: $167,3582012Assets 2013: $164,483Net Assets 2013: $164,4832013Assets 2014: $127,475Net Assets 2014: $127,4752014Assets 2015: $93,674Net Assets 2015: $93,6742015Assets 2016: $79,940Net Assets 2016: $79,9402016Assets 2017: $65,416Net Assets 2017: $65,4162017Assets 2018: $75,030Liabilities 2018: $02018Assets 2019: $54,407Net Assets 2019: $54,4072019Assets 2020: $31,659Liabilities 2020: $0Net Assets 2020: $31,6592020Assets 2021: $28,957Liabilities 2021: $0Net Assets 2021: $28,9572021Assets 2022: $14,444Liabilities 2022: $0Net Assets 2022: $14,4442022Assets 2023: $17,546Liabilities 2023: $02023Assets 2024: $15,917Liabilities 2024: $02024

Highlighted filing

2012

Assets$167,358
Liabilities-
Net Assets$167,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,555Expenses 2011: $58,040Net Income 2011: $26,5152011Revenue 2012: $87,869Expenses 2012: $66,741Net Income 2012: $21,1282012Revenue 2013: $82,707Expenses 2013: $85,582Net Income 2013: -$2,8752013Revenue 2014: $80,463Expenses 2014: $117,471Net Income 2014: -$37,0082014Revenue 2015: $85,349Expenses 2015: $119,150Net Income 2015: -$33,8012015Revenue 2016: $90,044Expenses 2016: $103,778Net Income 2016: -$13,7342016Revenue 2017: $85,428Expenses 2017: $99,952Net Income 2017: -$14,5242017Revenue 2018: $102,653Expenses 2018: $93,039Net Income 2018: $9,6142018Revenue 2019: $87,864Expenses 2019: $108,487Net Income 2019: -$20,6232019Revenue 2020: $87,740Expenses 2020: $110,488Net Income 2020: -$22,7482020Revenue 2021: $54,024Expenses 2021: $56,726Net Income 2021: -$2,7022021Revenue 2022: $62,901Expenses 2022: $77,414Net Income 2022: -$14,5132022Revenue 2023: $57,139Expenses 2023: $54,037Net Income 2023: $3,1022023Revenue 2024: $77,030Expenses 2024: $78,659Net Income 2024: -$1,6292024

Highlighted filing

2012

Revenue$87,869
Expenses$66,741
Net Income$21,128
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to support students, staff & parents

Filing and Contact Details

Filer

EIN
94-6172023
Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146230
IRS990EZ/CashSavingsAndInvestments/EOY0167358
IRS990EZ/ContributionsGiftsGrantsEtc026890
IRS990EZ/CostOfGoodsSold018694
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021128
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome068148
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid064519
IRS990EZ/GroProfitLossSalesOfInventory09788
IRS990EZ/GrossReceipts0125494
IRS990EZ/GrossSalesOfInventory028482
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0210
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01764
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0146230
IRS990EZ/NetAssetsOrFundBalancesBOY0146230
IRS990EZ/NetAssetsOrFundBalances/EOY0167358
IRS990EZ/NetAssetsOrFundBalancesEOY0167358
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163024 BRYANT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALO ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALO ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PALO ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PALO ALTO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PALO ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PALO ALTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode494306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode594306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA DERRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAIS SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE HODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCINDA BROMMERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN WEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NANCY BAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Communicatns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP Fundraising
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01405
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff & parents
IRS990EZ/PrintingPublicationsPostage0817
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to El Carmelo school as requested by Site Council, Principal, and staff, including assemblies, art, library field trips, noon activities, educational supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO SCHOOL FOR SITE IMPROVEMENTS AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations057674
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16845
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16845
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018931
IRS990EZ/SpecialEventsNetIncomeLoss049217
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103024 BRYANT ST PALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0943062335
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCINDA BROMMERSMA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508560960
IRS990EZ/TotalAssets/BOY0146230
IRS990EZ/TotalAssets/EOY0167358
IRS990EZ/TotalExpenses066741
IRS990EZ/TotalProgramServiceExpenses064519
IRS990EZ/TotalRevenue087869
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013484
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114605
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01527
IRS990ScheduleA/GrossInvestmentIncome509/Total04066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years072957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093876
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0461491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01527
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04066
IRS990ScheduleA/InvestmentIncomePercentage00.00700
IRS990ScheduleA/PriorYearSupportPercentage00.98890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090576096
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125284
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108419
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101585
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109957
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130851
IRS990ScheduleA/Total509/Total0576096
IRS990ScheduleA/TotalSupportTotal/Total0580162
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018931
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063020
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05128
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal068148
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1063020
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05128
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents068148
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary049217
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012069
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018931
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATIONAL EL CARMELO ELEMENTARY SCHOOL HOST SCHOOL 64519.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA ADMIN, INS, BANK FEES 1405.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANT FOR TECHNOLOGY FOR THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0946172023
ReturnHeader/Filer/Name/BusinessNameLine10PTA CA CON EL CARMELO ELEM SCH PTA
ReturnHeader/Filer/NameControl0PTAC
ReturnHeader/Filer/Phone06508560960
ReturnHeader/Filer/USAddress/AddressLine103024 BRYANT ST
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0943062335
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0LUCINDA BROMMERSMA
ReturnHeader/Officer/Phone06508560960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN P PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104109 DONALD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALO ALTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094306
ReturnHeader/Preparer/Name0SUSAN P PINES
ReturnHeader/Preparer/Phone06504932314
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T20:45:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.79$0.02
2023Summary only. Only limited summary data is available for this year.$0.18$0.00$0.57$0.54$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.63$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.88$1.10$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.88$1.08$0.21
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.85$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.90$1.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.85$1.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.80$1.17$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.88$0.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.46$0.85$0.58$0.27