San Elijo Middle School PTO

990EZ • Fiscal year 2014 • EIN 20-1323571

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization Profile

1600 Schoolhouse Way92078

(760) 290-2821

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$28,993

Up $16,959 (+141%) from 2013

Net Assets

$28,993

Up $16,959 (+141%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin82nd percentile

Revenue

$64,101

Up $7,329 (+13%) from 2013

Expenses

Down

$47,142

Down $53,790 (-53%) from 2013

Net Income

$16,959

Up $61,119 (+138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$28,993

Liabilities$0

Net Assets$28,993

Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2014

Revenue$64,101

Expenses$47,142

Net Income$16,959

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 9, 2014
Return Version: 2013v3.1
Gross Receipts: $81,354

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	$45,500	$45,500

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHERRY CLOUET	Co-President	-	$0	-	-
STEPHANIE SHUMATE	Co-President	-	$0	-	-
CHRISTINE LORD	Treasurer	-	$0	-	-
SJANA WICK	Fundraising	-	$0	-	-
KAMI CHERGOSKY	Co-VP Fundraising	-	$0	-	-
STEPHANIE LEACH	Co-VP Fundraising	-	$0	-	-
LISA PHILLIPS	Vice President	-	$0	-	-
DEBBY HORTON	Treasurer	-	$0	-	-
MELISSA ARMENTROUT	Secretary	-	$0	-	-
ASHLEY JOHNSON	Spirit Wear Coordinator	-	$0	-	-
CATALINA AYLMER	Volunteer Coordinator	-	$0	-	-
KELLY CARLSTROM	Volunteer Coordinator	-	$0	-	-
NANCY MURRAY	Teacher Representative	-	$0	-	-
DOUG HALL	Principal	-	$0	-	-
GARY DEBORA	Assistant Principal	-	$0	-	-
PATRICIA KURYLO	Assistant Principal	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$46,939	$46,939	$7,033	$39,906
Total Events	$46,939	$46,939	$12,911	$34,028

Filing and Contact Details

Filer

EIN: 20-1323571

Signing Officer

Name: Sherry Clouet
Title: Co-president
Phone: 7602902821
Signed: 2014-10-09
Discuss with paid preparer: Yes

Preparer

Preparer: Jean M Smith EA
Phone: 7604369044

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity school support grantee san elijo middle school street 1600 schoolhouse way city, state, zip san marcos, ca 92078amount 45,500”

Description of other expenses Part I line 16

“Description amountbank fees 30state fees 20office expenses 602insurance 425”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 1,937”

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/BooksInCareOfDetail/PersonNm	0	SHERRY CLOUET
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7602902821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1600 SCHOOLHOUSE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN MARCOS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	12034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	27056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8297
IRS990EZ/CostOfGoodsSoldAmt	0	4342
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	16959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	565
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	12034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28993
IRS990EZ/FundraisingGrossIncomeAmt	0	48622
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	45500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	1444
IRS990EZ/GrossReceiptsAmt	0	81354
IRS990EZ/GrossSalesOfInventoryAmt	0	5786
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	12034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	12034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	15	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	15	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/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SHERRY CLOUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHANIE SHUMATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHRISTINE LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SJANA WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAMI CHERGOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	STEPHANIE LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LISA PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	DEBBY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MELISSA ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	ASHLEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	CATALINA AYLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	KELLY CARLSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	NANCY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	DOUG HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	GARY DEBORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	PATRICIA KURYLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CO-VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	SPIRIT WEAR COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	ASSISTANT PRINCIPAL
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	1937
IRS990EZ/OtherExpensesTotalAmt	0	1077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT PROGRAMS AT SAN ELIJO MIDDLE SCH
IRS990EZ/ProgramServiceRevenueAmt	0	18631
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	45500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	45500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12911
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	47142
IRS990EZ/TotalProgramServiceExpensesAmt	0	45500
IRS990EZ/TotalRevenueAmt	0	64101
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	952939365
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	45500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	SAN ELIJO MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	45500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	46939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	46939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46939
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MAGAZIN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	34028
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	5878
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	5878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY SCHOOL SUPPORT GRANTEE SAN ELIJO MIDDLE SCHOOL STREET 1600 SCHOOLHOUSE WAY CITY, STATE, ZIP SAN MARCOS, CA 92078AMOUNT 45,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBANK FEES 30STATE FEES 20OFFICE EXPENSES 602INSURANCE 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 1,937
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	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHERRY CLOUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7602902821
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAN ELIJO SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	SANE
ReturnHeader/Filer/EIN	0	201323571
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/PreparerFirmGrp/PreparerFirmEIN	0	953786842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	207 WEST D STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	92024
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7604369044
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jean M Smith EA
ReturnHeader/ReturnTs	0	2014-10-09T13:22:42-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,993
Liabilities: $0
Net assets: $28,993
Revenue: $64,101
Expenses: $47,142
Net income: $16,959

	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