Civic Intelligence

San Marcos High School PTO

990EZ • Fiscal year 2017 • EIN 20-0258130

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

Organization ProfileWWW.SMHSPTO.COM
1615 W San Marcos BlvdSan Marcos, CA 92069

(760) 290-2200

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$126,206

Up $27,553 (+28%) from 2016

Net Assets

$126,206

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$102,267

Up $73,366 (+254%) from 2016

Expenses

Up

$74,714

Up $14,864 (+25%) from 2016

Net Income

Up

$27,553

Up $58,502 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2017

Assets$126,206
Liabilities$0
Net Assets$126,206
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$102,267
Expenses$74,714
Net Income$27,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$107,101
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
PTO HELPS FUND SCHOOL PROGRAMS SUCH AS GRAD NITEAND FINALS SURVIVAL KITS SAN MARCOS HIGH SCHOOL PTO ALSO GIVES OUT SCHOLARSHIPS TO GRADUATING SENIORS$4,000$65,113
THE PTO SPONSORS ENRICHMENT ACTIVITIES HOSPITALITY NEWSLETTER COMMUNICATION AND TECHNOLOGY SUPPORT TO THE STUDENTS OF SAN MARCOS HIGH SCHOOL-$8,716
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CLOUETCo PresidentPT$0--
MICHELLE EVANGELISTACo President-$0--
LISA SANCHEZTreasurer-$0--
DENA MALASEKSecretary-$0--
JENNY ORLANDOVP Of Fundraising-$0--
TRACY OLSONFsk And Volunteer Coordinator-$0--
SJANA WICKCo VP Hospitality-$0--
STEPHANIE LEACHCo VP Hospitality-$0--
NANNETTE CLIPPINGERGrad Night Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,822$27,822$1,624$26,198
Total Events$27,822$27,822$4,834$22,988
Filing and Contact Details

Filer

Filer Name
San Marcos High School Pto
EIN
20-0258130
Address
1615 W SAN MARCOS BLVD, SAN MARCOS, CA 92069

Signing Officer

Name
Sherry Clouet
Title
Co President
Phone
7602902200
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Mother Lode Bookkeeping Inc
Address
207 WEST D STREET, ENCINITAS, CA 92024
Preparer
Jean M Smith EA
Phone
7604369044
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity college scholarships grantee 8 students amount 4,000”

Description of other expenses Part I line 16

“Description amounthospitality 2,467graduation nite 54,213programs 8,835equipment 4,315insurance 570office expenses 248misc 6”

Raw XML Appendix258 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 MARCOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA MALASEK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANNETTE CLIPPINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FSK AND VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8GRAD NIGHT CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/ProgramServiceRevenueAmt067926
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO SPONSORS ENRICHMENT ACTIVITIES HOSPITALITY NEWSLETTER COMMUNICATION AND TECHNOLOGY SUPPORT TO THE STUDENTS OF SAN MARCOS HIGH SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04834
IRS990EZ/SpecialEventsNetIncomeLossAmt022988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074714
IRS990EZ/TotalProgramServiceExpensesAmt073829
IRS990EZ/TotalRevenueAmt0102267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMHSPTO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COLLEGE SCHOLARSHIPS GRANTEE 8 STUDENTS AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTHOSPITALITY 2,467GRADUATION NITE 54,213PROGRAMS 8,835EQUIPMENT 4,315INSURANCE 570OFFICE EXPENSES 248MISC 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602902200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS HIGH SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0200258130
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.20.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm016:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07604369044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02018-05-04T16:41:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,206
Liabilities
$0
Net assets
$126,206
Revenue
$102,267
Expenses
$74,714
Net income
$27,553
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