Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
San Elijo Middle School PTO
EIN 20-1323571 • 501(c)3 • San Marcos, CA
Profile
Support programs at san elijo middle sch
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$119,331
Up $16,537 (+16%) from 2024
Liabilities
Up$1,000
Up $1,000 from 2024
Net Assets
Up$118,331
Up $15,537 (+15%) from 2024
Revenue
Up$109,645
Up $24,946 (+29%) from 2024
Expenses
Up$92,512
Up $24,839 (+37%) from 2024
Net Income
Up$17,133
Up $107 (+0.6%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,331
- Liabilities
- $1,000
- Net assets
- $118,331
- Revenue
- $109,645
- Expenses
- $92,512
- Net income
- $17,133
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $132,832
Mission and Program Overview
Mission
Support programs at san elijo middle sch
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PARENT TEACHER ORGANIZATION (PTO) HOLDS EVENTS AND OPERATED FUNDRAISERS IN SUPPORT OF STUDENTS, TEACHERS, AND UNDERFUNDED EDUCATIONAL PROGRAMS AT SAN ELIJO MIDDLE SCHOOL | $25,943 | $89,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DREA COLORES | President | PT | $0 | - | - |
| KELLY HILL | Secretary | - | $0 | - | - |
| MELISSA JENSEN | Treasurer | - | $0 | - | - |
| LIZ NEGRETE | VP Fundraising | - | $0 | - | - |
| MIMI MERLO | VP Communication | - | $0 | - | - |
| JODI ROWIN | VP Volunteers | - | $0 | - | - |
| GINA OMALLEY | Hospitality | - | $0 | - | - |
| ROBIN CONNELL | Color The Nest Coordinator | - | $0 | - | - |
| CHRISTIE STRANG | Spirit Wear Coordinator | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anython | $69,931 | $69,931 | $20,489 | $49,442 |
| Total Events | $69,931 | $69,931 | $20,489 | $49,442 |
Filing and Contact Details
Filer
- Filer Name
- San Elijo Middle School Pto
- EIN
- 20-1323571
- In Care Of
- % MELISSA JENSEN
- Phone
- 7602902821
- Address
- 1600 SCHOOLHOUSE WAY, SAN MARCOS, CA 92078
Signing Officer
- Name
- Melissa Jensen
- Title
- Treasurer
- Phone
- 7602902821
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jean M Smith EA
- Address
- 2265 Vista La Nisa, Carlsbad, CA 92009
- Preparer
- Jean M Smith Ea
- Phone
- 7602134226
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity DEPARTMENT FUNDING Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCOS, CA 92078Amount 15,479Activity SHADED LUNCH TABLES Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCO, CA 92078Amount 10,464”
Description of other expenses Part I line 16
“Description Amount8TH GRADE PROMOTION 3,5008TH GRADE PARTY 4,099AFTER SCHOOL PROGRAMS 30,000HOSPITALITY 4,776INSURANCE 525PTO SUPPLIES 690OFFICE EXPENSES 1,288WINTER ELIJO 3,400STAFF CERTIFICATION 309SCHOOL BANNERS 252ATHLETICS/AFTER SCHOOL SPORTS 3,419BOOK FAIR/LIBRARY 4,352SCIENCE 333SCHOOL MAINTENANCE AND UPKKEEP 8,948”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEARS ADJUSTMENT (1,596)BEGINNING NET ASSETS WERE ADJUSTED TO CORRECT UNRECONCILED BALANCES FROM PRIOR YEARS IDENTIFIED DURING ACCOUNTING RECONCILIATION. THE ADJUSTMENT DOES NOT AFFECT CURRENT-YEAR REVENUE OR EXPENSES.”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Year7TH GRADE SCIENCE CURRENT LIAB 0 1,000”
Raw XML Appendix227 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92078 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 675 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 69932 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25943 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2083 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132832 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4781 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DREA COLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELISSA JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LIZ NEGRETE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIMI MERLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODI ROWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GINA OMALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROBIN CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTIE STRANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP COMMUNICATION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP VOLUNTEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | COLOR THE NEST COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SPIRIT WEAR COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1596 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT PROGRAMS AT SAN ELIJO MIDDLE SCH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PARENT TEACHER ORGANIZATION (PTO) HOLDS EVENTS AND OPERATED FUNDRAISERS IN SUPPORT OF STUDENTS, TEACHERS, AND UNDERFUNDED EDUCATIONAL PROGRAMS AT SAN ELIJO MIDDLE SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89022 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20489 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49443 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92512 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89022 |
| IRS990EZ/TotalRevenueAmt | 0 | 109645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26939 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128610 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 74397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 467538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity DEPARTMENT FUNDING Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCOS, CA 92078Amount 15,479Activity SHADED LUNCH TABLES Grantee SAN ELIJO MIDDLE SCHOOL Street 1600 SCHOOLHOUSE WAY City, State, Zip SAN MARCO, CA 92078Amount 10,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description Amount8TH GRADE PROMOTION 3,5008TH GRADE PARTY 4,099AFTER SCHOOL PROGRAMS 30,000HOSPITALITY 4,776INSURANCE 525PTO SUPPLIES 690OFFICE EXPENSES 1,288WINTER ELIJO 3,400STAFF CERTIFICATION 309SCHOOL BANNERS 252ATHLETICS/AFTER SCHOOL SPORTS 3,419BOOK FAIR/LIBRARY 4,352SCIENCE 333SCHOOL MAINTENANCE AND UPKKEEP 8,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEARS ADJUSTMENT (1,596)BEGINNING NET ASSETS WERE ADJUSTED TO CORRECT UNRECONCILED BALANCES FROM PRIOR YEARS IDENTIFIED DURING ACCOUNTING RECONCILIATION. THE ADJUSTMENT DOES NOT AFFECT CURRENT-YEAR REVENUE OR EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Year7TH GRADE SCIENCE CURRENT LIAB 0 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA JENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7602902821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN ELIJO MIDDLE SCHOOL PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANE |
| ReturnHeader/Filer/EIN | 0 | 201323571 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MELISSA JENSEN |
| ReturnHeader/Filer/PhoneNum | 0 | 7602902821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 SCHOOLHOUSE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN MARCOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92078 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jean M Smith EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2265 Vista La Nisa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carlsbad |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602134226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEAN M SMITH EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-08T13:59:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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