Carrillo Elementary Parent Teacher Organization
Nonprofit profile at a glance
- EIN
- 911973914
- IRS 990-EZ coverage
- 2013–2014
- Forms available
- Form 990-EZ 2014, Form 990-N 2008
- Location
- Carlsbad, CA, USA
- Phone
- 7602902919
- Rating
- 89
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Parent/Teacher Group
Reported finances
- Revenue
- $147,230
- Expenses
- $125,736
- Assets
- $164,566
Source: IRS Form 990-EZ. Selected filing: tax year 2014. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- Estelle Praly-Hilmen (President)
People named in this filing
- Estelle Praly-Hilmen (President)
- Magan Weber (Secretary)
- Annette Goldman (Co-Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2014. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To provide educational enrichment for all Carrillo Elementary students.
What it reported doing in 2014
Provided enriching programs in the areas of music, computer lab, art, assemblies, reading lab, library, physical education, science and math to support educationalcurriculum provided by Carrillo Elementary school.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Program spending has declined or grown slowly and the available information about grant readiness state registration leaves an important question unanswered.
Rating breakdown
- Financial Efficiency: 86
- Transparency & Controls: 100
- Sustainability: 63
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 81.1%; rating input score 81
- Program expense ratio: 94.9%; rating input score 95
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 14.6%; rating input score 72; 72nd percentile among comparable filings
- Total-asset coverage ratio: 1.31; rating input score 72; 72nd percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 66; 66th percentile among comparable filings
Growth
- Program expense growth: -9.1% per year; rating input score 0; 17th percentile among comparable filings
- Revenue growth: 0.5% per year; rating input score 100; 32nd percentile among comparable filings
- Asset growth: 7.6% per year; rating input score 100; 55th percentile among comparable filings
Details
- Where the money goes: 81.1% of revenue deployed · 94.9% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 3 filed program accomplishments · $119K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 4 filed schedules
- Filing history: 2 filing years from 2013 to 2014
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Growth: Program expense growth scored 0/100.
- High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.