San Elijo Middle School PTO

990EZ • Fiscal year 2013 • EIN 20-1323571

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization Profile

1600 Schoolhouse Way92078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-78%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-79%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$12,034

Down $44,160 (-79%) from 2012

Net Assets

$12,034

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$56,772

Down $24,890 (-30%) from 2012

Expenses

$100,932

Up $32,441 (+47%) from 2012

Net Income

Down

-$44,160

Down $57,331 (-435%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$12,034

Liabilities$0

Net Assets$12,034

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$56,772

Expenses$100,932

Net Income-$44,160

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 21, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support programs at san elijo middle sch

Filing and Contact Details

Filer

EIN: 20-1323571

Raw XML Appendix226 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHANIE SHUMATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LESLIE MARTINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUE ELLEN SOTO-RIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SJANA WICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KAMI CHERGOSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	STEPHANIE LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	HEATHER SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LISA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SHERRY CLOUET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MONEE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	JOEY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KELLY CARLSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	CHRISTIANA NARENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DOUG HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	GARY DEBORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	DANA SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PASSIVE FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	SPIRIT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	NAGAZINE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	EXPO COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	ASSISTANT PRINCIPAL
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	1050
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT PROGRAMS AT SAN ELIJO MIDDLE SCH
IRS990EZ/PrintingPublicationsPostage	0	13
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/GrantsAndAllocations	0	99025
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	99025
IRS990EZ/ProgramServiceRevenue	0	10659
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35283
IRS990EZ/SpecialEventsNetIncomeLoss	0	39605
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1600 SCHOOLHOUSE WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92078
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SUE ELLEN SOTO-RIOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7602902821
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IRS990EZ/TotalAssets/EOY	0	12034
IRS990EZ/TotalExpenses	0	100932
IRS990EZ/TotalProgramServiceExpenses	0	99025
IRS990EZ/TotalRevenue	0	56772
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	99025
IRS990ScheduleA/SupportedOrgInformation/Amount	0	99025
IRS990ScheduleA/SupportedOrgInformation/EIN	0	952939365
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	SAN ELIJO MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	67352
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	7536
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	74888
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	67352
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	7536
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	74888
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MAGAZIN SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	39605
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	2945
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	2945
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	29557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	2781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32338
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	4
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY SCHOOL SUPPORT GRANTEE SAN ELIJO MIDDLE SCHOOL STREET 1600 SCHOOLHOUSE WAY CITY, STATE, ZIP SAN MARCOS CA 92078 AMOUNT 99,025
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INSURANCE 425 STATE FEES 55 OFFICE EXPENSES 537 MISC 33
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	201323571
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAN ELIJO SCHOOL PTO
ReturnHeader/Filer/NameControl	0	SANE
ReturnHeader/Filer/USAddress/AddressLine1	0	1600 SCHOOLHOUSE WAY
ReturnHeader/Filer/USAddress/City	0	SAN MARCOS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92078
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-21
ReturnHeader/Officer/Name	0	STEPHANIE SHUMATE
ReturnHeader/Officer/Phone	0	7602902821
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-21
ReturnHeader/PreparerFirm/EIN	0	953786842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	207 WEST D STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92024
ReturnHeader/Preparer/Name	0	Jean M Smith EA
ReturnHeader/Preparer/Phone	0	7604369044
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-21T08:50:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,034
Liabilities: $0
Net assets: $12,034
Revenue: $56,772
Expenses: $100,932
Net income: -$44,160

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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