Civic Intelligence

El Carmelo Elementary School PTA

990EZ • Fiscal year 2013 • EIN 94-6172023

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,483

Down $2,875 (-1.7%) from 2012

Net Assets

Down

$164,483

Down $2,875 (-1.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$82,707

Down $5,162 (-5.9%) from 2012

Expenses

Up

$85,582

Up $18,841 (+28%) from 2012

Net Income

Down

-$2,875

Down $24,003 (-114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2013

Assets$164,483
Liabilities-
Net Assets$164,483
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

2013

Revenue$82,707
Expenses$85,582
Net Income-$2,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

to support students, staff & parents

Filing and Contact Details

Filer

EIN
94-6172023
Raw XML Appendix188 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/BOY0167358
IRS990EZ/CashSavingsAndInvestments/EOY0164483
IRS990EZ/ContributionsGiftsGrantsEtc023003
IRS990EZ/CostOfGoodsSold014068
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome076434
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid083217
IRS990EZ/GroProfitLossSalesOfInventory06230
IRS990EZ/GrossReceipts0121411
IRS990EZ/GrossSalesOfInventory020298
IRS990EZ/GroupExemptionNumber00646
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0125
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01551
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167358
IRS990EZ/NetAssetsOrFundBalancesBOY0167358
IRS990EZ/NetAssetsOrFundBalances/EOY0164483
IRS990EZ/NetAssetsOrFundBalancesEOY0164483
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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/PersonName0TAIS SCHMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE HEILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEDHA NANAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCINDA BROMMERSMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ABBY DOMINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARRIE LEONTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP Volunteer Services
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/OtherExpensesTotal01297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support students, staff & parents
IRS990EZ/PrintingPublicationsPostage01068
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/GrantsAndAllocations076050
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17167
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses024636
IRS990EZ/SpecialEventsNetIncomeLoss051798
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/NamePerson0MARIA DERRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06508560960
IRS990EZ/TotalAssets/BOY0167358
IRS990EZ/TotalAssets/EOY0164483
IRS990EZ/TotalExpenses085582
IRS990EZ/TotalProgramServiceExpenses083217
IRS990EZ/TotalRevenue082707
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028654
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125675
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01428
IRS990ScheduleA/GrossInvestmentIncome509/Total02664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year096630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093876
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0440856
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01428
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02664
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/PriorYearSupportPercentage00.99300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090566531
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125284
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108419
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101585
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109957
IRS990ScheduleA/Total509/Total0566531
IRS990ScheduleA/TotalSupportTotal/Total0569195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1071535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal071535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1071535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents071535
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary057040
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014495
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT STUDENTS, STAFF AND PARENTS EDUCATION EL CARMELO ELEMENTARY SCHOOL HOST SCHOOL 83217.
IRS990ScheduleO/GeneralExplanation/Explanation1PTA ADMIN, INS, BANK FEES 1297.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-30
ReturnHeader/Officer/Name0MARIA DERRICK
ReturnHeader/Officer/Phone06508560960
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:07:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,483
Liabilities
-
Net assets
$164,483
Revenue
$82,707
Expenses
$85,582
Net income
-$2,875
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