Civic Intelligence

San Marcos High School PTO

990EZ • Fiscal year 2012 • EIN 20-0258130

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.SMHSPTO.COM
1615 W San Marcos Blvd92078
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

90th percentile

43%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,355

No earlier filing loaded for comparison.

Net Assets

$54,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$33,454

No earlier filing loaded for comparison.

Expenses

$19,137

No earlier filing loaded for comparison.

Net Income

$14,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $54,355Net Assets 2012: $54,3552012Assets 2013: $61,091Liabilities 2013: $02013Assets 2014: $108,475Liabilities 2014: $02014Assets 2015: $129,602Net Assets 2015: $129,6022015Assets 2016: $98,653Liabilities 2016: $02016Assets 2017: $126,206Liabilities 2017: $0Net Assets 2017: $126,2062017Assets 2018: $150,382Liabilities 2018: $0Net Assets 2018: $150,3822018Assets 2019: $114,354Liabilities 2019: $0Net Assets 2019: $114,3542019Assets 2020: $77,311Liabilities 2020: $0Net Assets 2020: $77,3112020Assets 2021: $51,352Liabilities 2021: $0Net Assets 2021: $51,3522021Assets 2022: $89,193Liabilities 2022: $0Net Assets 2022: $89,1932022Assets 2023: $99,796Liabilities 2023: $0Net Assets 2023: $99,7962023Assets 2024: $83,018Liabilities 2024: $0Net Assets 2024: $83,0182024Assets 2025: $79,028Net Assets 2025: $79,0282025

Highlighted filing

2012

Assets$54,355
Liabilities-
Net Assets$54,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $33,454Expenses 2012: $19,137Net Income 2012: $14,3172012Revenue 2013: $28,090Expenses 2013: $19,388Net Income 2013: $8,7022013Revenue 2014: $67,938Expenses 2014: $20,554Net Income 2014: $47,3842014Revenue 2015: $35,135Expenses 2015: $18,131Net Income 2015: $17,0042015Revenue 2016: $28,901Expenses 2016: $59,850Net Income 2016: -$30,9492016Revenue 2017: $102,267Expenses 2017: $74,714Net Income 2017: $27,5532017Revenue 2018: $130,413Expenses 2018: $106,237Net Income 2018: $24,1762018Revenue 2019: $153,132Expenses 2019: $189,160Net Income 2019: -$36,0282019Revenue 2020: $279,361Expenses 2020: $316,785Net Income 2020: -$37,4242020Revenue 2021: $14,448Expenses 2021: $40,407Net Income 2021: -$25,9592021Revenue 2022: $243,982Expenses 2022: $210,500Net Income 2022: $33,4822022Revenue 2023: $180,351Expenses 2023: $169,748Net Income 2023: $10,6032023Revenue 2024: $201,572Expenses 2024: $195,833Net Income 2024: $5,7392024Revenue 2025: $19,478Expenses 2025: $24,826Net Income 2025: -$5,3482025

Highlighted filing

2012

Revenue$33,454
Expenses$19,137
Net Income$14,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Filing and Contact Details

Filer

EIN
20-0258130
Raw XML Appendix200 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014317
IRS990EZ/FiledScheduleA0true
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040038
IRS990EZ/NetAssetsOrFundBalancesBOY040038
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IRS990EZ/NetAssetsOrFundBalancesEOY054355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101615 W San Marcos Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111615 W San Marcos Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121615 W San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131615 W San Marcos Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Marcos
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3San Marcos
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392078
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gretchen Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julie Puentes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Teresa Greger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maxine Sarjeant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01860
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support San Marcos High School Programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Hospitality events, benefited all families of 2600 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Newsletter and scholarships, benefits all families of 2600 students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Edline Grades online systems, benefits all famillies of 2600 students
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11804
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations212573
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047412
IRS990EZ/SpecialEventsNetIncomeLoss013881
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101615 W San Marcos Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Marcos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092078
IRS990EZ/TheBooksAreInCareOf/NamePerson0Liz Anderson Trustee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602902200
IRS990EZ/TotalAssets/BOY040038
IRS990EZ/TotalAssets/EOY054355
IRS990EZ/TotalExpenses019137
IRS990EZ/TotalProgramServiceExpenses017277
IRS990EZ/TotalRevenue033454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014301
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013726
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074022
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509074022
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019568
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014301
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013726
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07805
IRS990ScheduleA/Total509/Total074022
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07805
IRS990ScheduleA/TotalSupportTotal/Total074022
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045983
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034406
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017066
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05808
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017066
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05808
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057280
IRS990ScheduleG/EventsInformation/NameOfEvent10Fund raising auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Grad Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary011297
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013222
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045983
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding $-1
IRS990ScheduleO/GeneralExplanation/Explanation1Professional fees $5
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $110
IRS990ScheduleO/GeneralExplanation/Explanation3Email account $168
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $488
IRS990ScheduleO/GeneralExplanation/Explanation5Support fund $500
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $590
IRS990ScheduleO/GeneralExplanation/Explanation7| Cash Amount Given: $17277
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200258130
ReturnHeader/Filer/Name/BusinessNameLine10San Marcos High School PTO
ReturnHeader/Filer/NameControl0SANM
ReturnHeader/Filer/Phone07602902200
ReturnHeader/Filer/USAddress/AddressLine101615 W San Marcos Blvd
ReturnHeader/Filer/USAddress/City0San Marcos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092078
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Maxine Sarjeant
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGINS & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1899
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ESCONDIDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920331899
ReturnHeader/Preparer/Name0Kenneth C Hugins CPA
ReturnHeader/Preparer/Phone07607557000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T09:14:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,355
Liabilities
-
Net assets
$54,355
Revenue
$33,454
Expenses
$19,137
Net income
$14,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.19$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.02$1.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.80$1.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.44$2.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.79$3.17$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.53$1.89$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.30$1.06$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.02$0.75$0.28
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.29$0.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.35$0.18$0.17
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.68$0.21$0.47
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.28$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.33$0.19$0.14