Civic Intelligence

San Elijo Middle School PTO

990EZ • Fiscal year 2016 • EIN 20-1323571

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization Profile
1600 Schoolhouse WaySan Marcos, CA 92078

(760) 290-2821

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

74th percentile

17%

Higher net margin than 74% 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

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$85,520

Up $21,057 (+33%) from 2015

Net Assets

Up

$85,520

Up $21,057 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$120,855

Up $21,830 (+22%) from 2015

Expenses

Up

$99,798

Up $36,243 (+57%) from 2015

Net Income

Down

$21,057

Down $14,413 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,023Liabilities 2011: $02011Assets 2012: $56,194Liabilities 2012: $02012Assets 2013: $12,034Liabilities 2013: $0Net Assets 2013: $12,0342013Assets 2014: $28,993Liabilities 2014: $0Net Assets 2014: $28,9932014Assets 2015: $64,463Liabilities 2015: $0Net Assets 2015: $64,4632015Assets 2016: $85,520Liabilities 2016: $0Net Assets 2016: $85,5202016Assets 2017: $84,601Liabilities 2017: $0Net Assets 2017: $84,6012017Assets 2018: $96,486Liabilities 2018: $0Net Assets 2018: $96,4862018Assets 2019: $149,780Liabilities 2019: $0Net Assets 2019: $149,7802019Assets 2020: $194,635Liabilities 2020: $0Net Assets 2020: $194,6352020Assets 2021: $179,217Liabilities 2021: $0Net Assets 2021: $179,2172021Assets 2022: $140,890Liabilities 2022: $0Net Assets 2022: $140,8902022Assets 2023: $85,768Liabilities 2023: $0Net Assets 2023: $85,7682023Assets 2024: $102,794Liabilities 2024: $0Net Assets 2024: $102,7942024Assets 2025: $119,331Liabilities 2025: $1,000Net Assets 2025: $118,3312025

Highlighted filing

2016

Assets$85,520
Liabilities$0
Net Assets$85,520
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $57,870Expenses 2011: $41,002Net Income 2011: $16,8682011Revenue 2012: $81,662Expenses 2012: $68,491Net Income 2012: $13,1712012Revenue 2013: $56,772Expenses 2013: $100,932Net Income 2013: -$44,1602013Revenue 2014: $64,101Expenses 2014: $47,142Net Income 2014: $16,9592014Revenue 2015: $99,025Expenses 2015: $63,555Net Income 2015: $35,4702015Revenue 2016: $120,855Expenses 2016: $99,798Net Income 2016: $21,0572016Revenue 2017: $121,958Expenses 2017: $122,877Net Income 2017: -$9192017Revenue 2018: $149,457Expenses 2018: $137,572Net Income 2018: $11,8852018Revenue 2019: $164,452Expenses 2019: $119,013Net Income 2019: $45,4392019Revenue 2020: $147,984Expenses 2020: $103,129Net Income 2020: $44,8552020Revenue 2021: $12,241Expenses 2021: $27,659Net Income 2021: -$15,4182021Revenue 2022: $128,974Expenses 2022: $167,301Net Income 2022: -$38,3272022Revenue 2023: $40,063Expenses 2023: $95,185Net Income 2023: -$55,1222023Revenue 2024: $84,699Expenses 2024: $67,673Net Income 2024: $17,0262024Revenue 2025: $109,645Expenses 2025: $92,512Net Income 2025: $17,1332025

Highlighted filing

2016

Revenue$120,855
Expenses$99,798
Net Income$21,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$137,088
Mission and Program Overview

Mission

Support programs at san elijo middle sch

Program Services

DescriptionGrantsExpenses
THE PARENT TEACHER ORGANIZATION PTO HOLDS EVENTS AND OPERATED FUNDRAISERS IN SUPPORT OF STUDENTS TEACHERS AND UNDERFUNDED EDUCATIONAL PROGRAMS AT SAN ELIJO MIDDLE SCHOOL-$96,846
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CLOUETPresident-$0--
ANNETTE GOLDMANTreasurer-$0--
DANA PUSTINGERVice President-$0--
MELISSA ARMENTROUTDirector - Fundraising-$0--
CATALINA AYLMERVolunteer Coordinator-$0--
KELLEY CARLSTROMCo-Director Magazine Sales-$0--
NANCY MURRAYTeacher Representative-$0--
GARY DEBORAPrincipal-$0--
PATRICIA KURYLOAssistant Principal-$0--
JENNY ORLANDOCo-Director Magazine Sales-$0--
DIPTESH PATELCorporate Donations-$0--
SUSAN PECKSecretary-$0--
MONA PATELFundraising Committee-$0--
CHERYL HANSONFundraising Committee-$0--
MAGAN WEBERFundraising Committee-$0--
THERESA PASANIKARSpirit Wear Coordinator-$0--
LANIE RENTERSpirit Wear Co-Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazin Sale$27,582$27,582$122$27,460
Total Events$27,582$27,582$3,693$23,889
Filing and Contact Details

Filer

Filer Name
San Elijo School Pto
EIN
20-1323571
Address
1600 SCHOOLHOUSE WAY, SAN MARCOS, CA 92078

Signing Officer

Name
Annette Goldman
Title
Treasurer
Phone
7602902821
Signed
2016-10-21
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

Description of other expenses Part I line 16

“Description amount8th grade class 14,646spelling bee 500asb 4,642athletics 10,397theater/drama 21,861department funding 9,881bank and square fees 897pto operating expenses 705attorney general 50pe expenses 7,466school improvements 2,337supplies 1,253technology 16,026library 2,087tiles 55cjsf - honor roll 1,000staff 3,401teacher appreciation 1,444students 550”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,236 7,648”

Raw XML Appendix318 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0549605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123652
IRS990ScheduleA/Total509Grp/TotalAmt0549605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03693
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZIN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023889
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT8TH GRADE CLASS 14,646SPELLING BEE 500ASB 4,642ATHLETICS 10,397THEATER/DRAMA 21,861DEPARTMENT FUNDING 9,881BANK AND SQUARE FEES 897PTO OPERATING EXPENSES 705ATTORNEY GENERAL 50PE EXPENSES 7,466SCHOOL IMPROVEMENTS 2,337SUPPLIES 1,253TECHNOLOGY 16,026LIBRARY 2,087TILES 55CJSF - HONOR ROLL 1,000STAFF 3,401TEACHER APPRECIATION 1,444STUDENTS 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,236 7,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602902821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ELIJO SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SANE
ReturnHeader/Filer/EIN0201323571
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 SCHOOLHOUSE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
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/ReturnTs02016-10-21T07:33:38-07:00
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
$85,520
Liabilities
$0
Net assets
$85,520
Revenue
$120,855
Expenses
$99,798
Net income
$21,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.10$0.93$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.85$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.95$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.29$1.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.12$0.28$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.48$1.03$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.64$1.19$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.49$1.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.22$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.21$1.00$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.99$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.64$0.47$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.57$1.01$0.44
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.82$0.68$0.13
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.58$0.41$0.17