Civic Intelligence

Oliver Wendell Holmes Elementary PTA School

990EZ • Fiscal year 2016 • EIN 95-6207672

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

Organization ProfileWWW.HOLMESPTA.ORG
4902 MT Ararat DrSan Diego, CA 92111

(858) 496-8110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,146

Up $3,534 (+7.3%) from 2015

Net Assets

$52,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$93,032

Up $3,212 (+3.6%) from 2015

Expenses

Up

$89,498

Up $17,525 (+24%) from 2015

Net Income

Down

$3,534

Down $14,313 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2011: $22,145Liabilities 2011: $0Net Assets 2011: $22,1452011Assets 2013: $35,266Liabilities 2013: $0Net Assets 2013: $35,2662013Assets 2014: $30,765Liabilities 2014: $0Net Assets 2014: $30,7652014Assets 2015: $48,612Liabilities 2015: $02015Assets 2016: $52,146Liabilities 2016: $0Net Assets 2016: $52,1462016Assets 2017: $29,000Liabilities 2017: $0Net Assets 2017: $29,0002017Assets 2018: $38,072Liabilities 2018: $02018Assets 2019: $52,900Liabilities 2019: $02019Assets 2020: $52,603Liabilities 2020: $02020Assets 2021: $33,898Net Assets 2021: $33,8982021Assets 2022: $40,906Liabilities 2022: $02022Assets 2023: $62,632Liabilities 2023: $0Net Assets 2023: $62,6322023Assets 2024: $79,084Liabilities 2024: $02024Assets 2025: $76,510Liabilities 2025: $0Net Assets 2025: $76,5102025

Highlighted filing

2016

Assets$52,146
Liabilities$0
Net Assets$52,146
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,142Expenses 2011: $97,664Net Income 2011: -$10,5222011Revenue 2013: $79,161Expenses 2013: $79,740Net Income 2013: -$5792013Revenue 2014: $75,743Expenses 2014: $80,244Net Income 2014: -$4,5012014Revenue 2015: $89,820Expenses 2015: $71,973Net Income 2015: $17,8472015Revenue 2016: $93,032Expenses 2016: $89,498Net Income 2016: $3,5342016Revenue 2017: $84,758Expenses 2017: $107,904Net Income 2017: -$23,1462017Revenue 2018: $94,375Expenses 2018: $85,303Net Income 2018: $9,0722018Revenue 2019: $104,882Expenses 2019: $90,056Net Income 2019: $14,8262019Revenue 2020: $91,708Expenses 2020: $93,071Net Income 2020: -$1,3632020Revenue 2021: $50,629Expenses 2021: $69,334Net Income 2021: -$18,7052021Revenue 2022: $88,887Expenses 2022: $81,878Net Income 2022: $7,0092022Revenue 2023: $127,265Expenses 2023: $105,541Net Income 2023: $21,7242023Revenue 2024: $120,909Expenses 2024: $106,206Net Income 2024: $14,7032024Revenue 2025: $129,556Expenses 2025: $131,073Net Income 2025: -$1,5172025

Highlighted filing

2016

Revenue$93,032
Expenses$89,498
Net Income$3,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$106,071
Mission and Program Overview

Mission

To enrich the scholistic environment of all students at oliver wendell holmes elementary school

Program Services

DescriptionGrantsExpenses
CURRICULUM SUPPORT -- CLASSROOM FUNDS, FIELD TRIPS, AND INSTRUCTIONAL SUPORT.$0$29,427
MEDIA AND TECHNOLOGY -- OPERATING SYSTEMS AND SOFTWARE.$0$20,533
VAPA PROGRAMS-ARTS,CHORAL/MUSIC PROGRAMS$0$20,269
CAMPUS IMPROVEMENTS: GIFTS TO SCHOOL -- HEALTH AND SAFETY, PE EQUIPMENT, AND GARDEN AREAS.$0$8,298
OTHER: COMMUNITY EVENTS -- HALLOWEEN CARNIVAL, MOVIE NIGHTS, AND SPRING FLING$0$6,672
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE DIETZAuditor-$0--
JENNIFER MALANE ALMONDTreasurerPT$0--
KIMBERLY ATKINSSecretaryPT$0--
SHELLY SHREIBERFinancial Secretary-$0--
KRISTIN MINERParliamentarian-$0--
JENNY VAROLPresidentPT$0--
LISA JOHNSONHistorian-$0--
HEIDI TAYLORVP Membership-$0--
DANA SORTWELLVP Ways And Means-$0--
MICHAEL DIETZVP Communications-$0--
JOANNE DEVOSSVP Programs-$0--
DEENA CARNEYVP Ways And Means-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$37,336$37,336$4,353$32,983
Fall Fundraiser$1,944$1,944$850$1,094
Total Events$39,280$39,280$13,037$26,243
Filing and Contact Details

Filer

Filer Name
Oliver Wendell Holmes
EIN
95-6207672
Phone
8584968110
Address
4902 MT ARARAT DR, SAN DIEGO, CA 92111

Signing Officer

Name
Jenny Varol
Title
President
Phone
8584968110
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Patricia M Smith CPA
Address
2900 FOURTH AVENUE STE 101, SAN DIEGO, CA 92103
Preparer
Patricia M Smith
Phone
6192989292
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: BANK INTEREST. Amount: 8. Description: PROGRAMS. Amount: 9661. Total to Form 990-EZ, line 8: 9669.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BEFORE AND AFTER SCHOOL PROGRAM. Amount: 574. Description: APPRECIATION PROGRAMS & COMMUNITY EVENTS. Amount: 8613. Description: CAMPUS & VAPA PROGRAMS. Amount: 25874. Description: CLASSROOM ENRICHMENT. Amount: 29426. Description: GIFTS TO SCHOOL. Amount: 2693. Description: MEDIA AND TECHNOLOGY. Amount: 11062. Description: COMMUNICATIONS. Amount: 9471. Description: ADMINISTRATIVE COSTS. Amount: 1785. Total to Form 990-EZ, line 16: 89498.”

Raw XML Appendix247 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK INTEREST. Amount: 8. Description: PROGRAMS. Amount: 9661. Total to Form 990-EZ, line 8: 9669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BEFORE AND AFTER SCHOOL PROGRAM. Amount: 574. Description: APPRECIATION PROGRAMS & COMMUNITY EVENTS. Amount: 8613. Description: CAMPUS & VAPA PROGRAMS. Amount: 25874. Description: CLASSROOM ENRICHMENT. Amount: 29426. Description: GIFTS TO SCHOOL. Amount: 2693. Description: MEDIA AND TECHNOLOGY. Amount: 11062. Description: COMMUNICATIONS. Amount: 9471. Description: ADMINISTRATIVE COSTS. Amount: 1785. Total to Form 990-EZ, line 16: 89498.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0956207672
ReturnHeader/Filer/PhoneNum08584968110
ReturnHeader/Filer/USAddress/AddressLine1Txt04902 MT ARARAT DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 FOURTH AVENUE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192989292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T13:33:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,146
Liabilities
$0
Net assets
$52,146
Revenue
$93,032
Expenses
$89,498
Net income
$3,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.30$1.31$0.02
2024Summary only. Only limited summary data is available for this year.$0.79$0.00$1.21$1.06$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.27$1.06$0.22
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.89$0.82$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.51$0.69$0.19
2020Summary only. Only limited summary data is available for this year.$0.53$0.00$0.92$0.93$0.01
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$1.05$0.90$0.15
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.94$0.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.85$1.08$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.89$0.04
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.90$0.72$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.79$0.80$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.87$0.98$0.11