Civic Intelligence

San Elijo Middle School PTO

990EZ • Fiscal year 2015 • EIN 20-1323571

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,463

Up $35,470 (+122%) from 2014

Net Assets

Up

$64,463

Up $35,470 (+122%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$99,025

Up $34,924 (+54%) from 2014

Expenses

Up

$63,555

Up $16,413 (+35%) from 2014

Net Income

Up

$35,470

Up $18,511 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$64,463
Liabilities$0
Net Assets$64,463
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$99,025
Expenses$63,555
Net Income$35,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$115,553
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-$60,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY CLOUETCo-PresidentPT$0--
STEPHANIE SHUMATECo-President-$0--
LISA PHILLIPSVice President-$0--
MELISSA ARMENTROUTDirector - Fundraising-$0--
ASHLEY JOHNSONSpirit Wear Coordinator-$0--
CATALINA AYLMERVolunteer Coordinator-$0--
KELLY CARLSTROMCo-Director Magazine Sales-$0--
NANCY MURRAYTeacher Representative-$0--
DOUG HALLPrincipal-$0--
GARY DEBORAAssistant Principal-$0--
PATRICIA KURYLOAssistant Principal-$0--
JENNY ORLANDOCo-Director Magazine SalesPT$0--
DIPTESH PATELCorporate Donations-$0--
SUSAN PECKSecretary-$0--
JULIE SIDHUTreasurer-$0--
MONA PATELFundraising Committee-$0--
CHERYL HANSONFundraising Committee-$0--
MAGAN WEBERFundraising Committee-$0--
ANNETTE GOLDMANFundraising Committee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazin Sale$34,497$34,497$4,632$29,865
Mini Maratho$7,360$7,360$5,938$1,422
Total Events$41,857$41,857$10,570$31,287
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
Sherry Clouet
Title
Co-president
Phone
7602902821
Signed
2015-11-05
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 14,821gold ribbon award 855asb 3,638athletics 7,696theater/drama 14,462department funding 6,175bank fees 882pto operating expenses 1,669attorney general 25ed connect 2,384school improvements 506supplies 1,050technology 4,264programs 3,217tiles 321cjsf - honor roll 1,000”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 1,937 4,236”

Raw XML Appendix324 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/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR - FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPIRIT WEAR COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-DIRECTOR MAGAZINE SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT PRINCIPAL
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0466925
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/CurrentTaxYearAmt0115523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054392
IRS990ScheduleA/Total509Grp/TotalAmt0466925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAGAZIN SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI MARATHO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT8TH GRADE CLASS 14,821GOLD RIBBON AWARD 855ASB 3,638ATHLETICS 7,696THEATER/DRAMA 14,462DEPARTMENT FUNDING 6,175BANK FEES 882PTO OPERATING EXPENSES 1,669ATTORNEY GENERAL 25ED CONNECT 2,384SCHOOL IMPROVEMENTS 506SUPPLIES 1,050TECHNOLOGY 4,264PROGRAMS 3,217TILES 321CJSF - HONOR ROLL 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,937 4,236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY CLOUET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602902821
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean M Smith EA
ReturnHeader/ReturnTs02015-11-05T10:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,463
Liabilities
$0
Net assets
$64,463
Revenue
$99,025
Expenses
$63,555
Net income
$35,470
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