Civic Intelligence

Heather Elementary School PTA

990EZ • Fiscal year 2019 • EIN 94-6172341

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
2757 Melendy DriveSan Carlos, CA 94070

(650) 508-7303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,221

Down $694 (-1.4%) from 2018

Net Assets

Down

$48,221

Down $694 (-1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$63,208

Down $3,955 (-5.9%) from 2018

Expenses

Up

$63,902

Up $6,281 (+11%) from 2018

Net Income

Down

-$694

Down $10,236 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $32,345Liabilities 2011: $02011Assets 2012: $66,531Liabilities 2012: $02012Assets 2013: $73,716Liabilities 2013: $02013Assets 2014: $84,221Net Assets 2014: $84,2212014Assets 2015: $88,178Net Assets 2015: $88,1782015Assets 2016: $37,948Net Assets 2016: $37,9482016Assets 2017: $39,373Liabilities 2017: $0Net Assets 2017: $39,3732017Assets 2018: $48,915Liabilities 2018: $0Net Assets 2018: $48,9152018Assets 2019: $48,221Liabilities 2019: $0Net Assets 2019: $48,2212019Assets 2020: $76,390Liabilities 2020: $0Net Assets 2020: $76,3902020Assets 2021: $75,049Net Assets 2021: $75,0492021Assets 2022: $53,967Net Assets 2022: $53,9672022Assets 2023: $72,036Net Assets 2023: $72,0362023Assets 2024: $72,101Liabilities 2024: $2,499Net Assets 2024: $69,6022024Assets 2025: $48,584Net Assets 2025: $48,5842025

Highlighted filing

2019

Assets$48,221
Liabilities$0
Net Assets$48,221
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $75,658Expenses 2011: $115,780Net Income 2011: -$40,1222011Revenue 2012: $78,524Expenses 2012: $44,338Net Income 2012: $34,1862012Revenue 2013: $63,337Expenses 2013: $56,152Net Income 2013: $7,1852013Revenue 2014: $75,022Expenses 2014: $71,684Net Income 2014: $3,3382014Revenue 2015: $65,584Expenses 2015: $61,627Net Income 2015: $3,9572015Revenue 2016: $69,690Expenses 2016: $118,436Net Income 2016: -$48,7462016Revenue 2017: $65,215Expenses 2017: $63,790Net Income 2017: $1,4252017Revenue 2018: $67,163Expenses 2018: $57,621Net Income 2018: $9,5422018Revenue 2019: $63,208Expenses 2019: $63,902Net Income 2019: -$6942019Revenue 2020: $65,971Expenses 2020: $37,802Net Income 2020: $28,1692020Revenue 2021: $19,775Expenses 2021: $21,116Net Income 2021: -$1,3412021Revenue 2022: $16,546Expenses 2022: $41,254Net Income 2022: -$24,7082022Revenue 2023: $66,011Expenses 2023: $45,216Net Income 2023: $20,7952023Revenue 2024: $56,872Expenses 2024: $53,191Net Income 2024: $3,6812024Revenue 2025: $58,980Expenses 2025: $79,997Net Income 2025: -$21,0172025

Highlighted filing

2019

Revenue$63,208
Expenses$63,902
Net Income-$694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,177
Mission and Program Overview

Mission

Parent-Teacher Association for Heather Elementary School

ParentTeacher Assoc for Heather Elem Sch

Program Services

DescriptionGrantsExpenses
Student programs and resources support for Art in Action Artist in Residence assemblies events school beautification library resources and other educational programs-$51,612
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corbie KiernanPresident-$0--
Michelle LagoCo President-$0--
Steve Carbone TreasurerTreasurer-$0--
Natalie CaroneMembership Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk A Thon$58,469$58,469-$58,469
Misc Events$3,705$3,705-$3,705
Total Events$62,174$62,174-$62,174
Filing and Contact Details

Filer

Filer Name
Heather Elementary School PTA
EIN
94-6172341
Address
2757 Melendy Drive, San Carlos, CA 94070

Signing Officer

Name
Steve Carbone
Title
Treasurer
Phone
6505087303
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
C L Lott & Associates
Address
P O Box 635, Penn Valley, CA 95946
Preparer
Kathryn J Williamson
Phone
4082645680
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPTA Membership receipts pass throug 1,109”

Description of other expenses Part I line 16

“Description AmountStudent programs 34,587PTA Sponsored Programs 26,820PTA Membership Pass through 960Merchant fees 624Tax and Filing fees 445Officer Supplies 234Insurance 232”

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0San Carlos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048915
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IRS990EZ/ExcessOrDeficitForYearAmt0-694
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt062174
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03567
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IRS990EZ/GrossSalesOfInventoryAmt014036
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0821
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt048221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corbie Kiernan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Lago
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Carbone Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Natalie Carone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063902
IRS990EZ/OtherRevenueTotalAmt01109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ParentTeacher Assoc for Heather Elem Sch
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student programs and resources support for Art in Action Artist in Residence assemblies events school beautification library resources and other educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05500
IRS990EZ/SpecialEventsNetIncomeLossAmt056674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063902
IRS990EZ/TotalProgramServiceExpensesAmt051612
IRS990EZ/TotalRevenueAmt063208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0421563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088680
IRS990ScheduleA/Total509Grp/TotalAmt0421563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk A Thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPTA Membership receipts pass throug 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStudent programs 34,587PTA Sponsored Programs 26,820PTA Membership Pass through 960Merchant fees 624Tax and Filing fees 445Officer Supplies 234Insurance 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carbone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06505087303
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heather Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0946172341
ReturnHeader/Filer/USAddress/AddressLine1Txt02757 Melendy Drive
ReturnHeader/Filer/USAddress/CityNm0San Carlos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4E0537A46496B5E6856381E720607C544C826FF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07718772020103njkweo0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.165.68
ReturnHeader/FilingSecurityInformation/IPDt02020-04-12
ReturnHeader/FilingSecurityInformation/IPTm020:40:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L Lott & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Penn Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095946
ReturnHeader/PreparerPersonGrp/PhoneNum04082645680
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn J Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-10T18:28:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,221
Liabilities
$0
Net assets
$48,221
Revenue
$63,208
Expenses
$63,902
Net income
-$694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.59$0.80$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.57$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.66$0.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.17$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.20$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66$0.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.58$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.70$1.18$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.63$0.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.79$0.44$0.34
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.76$1.16$0.40