Civic Intelligence

San Elijo Middle School PTO

990EZ • Fiscal year 2021 • EIN 20-1323571

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-126%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,217

Down $15,418 (-7.9%) from 2020

Net Assets

Down

$179,217

Down $15,418 (-7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$12,241

Down $135,743 (-92%) from 2020

Expenses

Down

$27,659

Down $75,470 (-73%) from 2020

Net Income

Down

-$15,418

Down $60,273 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$179,217
Liabilities$0
Net Assets$179,217
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$12,241
Expenses$27,659
Net Income-$15,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,778
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$2,523$22,148
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ROSENZWEIGPresidentPT$0--
CHRISTINA HACKETTVolunteer Coordinator-$0--
MAGAN WEBERSecretary-$0--
KATIE YEESpirit Wear-$0--
KRISTIN JENKINSHospitality-$0--
JENNIFER PUTNAMTreasurer-$0--
CANDACE LAIFund The Nest-$0--
KRISTY TOMA TLALKAVP Fundraising-$0--
JENIFER MILLERVP Communications-$0--
LINH MCHENRYBox Tops-$0--
JESSICA WALKEHospitality-$0--
JODI ROWINPopsicle Sales-$0--
KEELY BURNSCommunication Committee-$0--
SHERRI MARTINSpirit Wear-$0--
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
Jennifer Putnam
Title
Treasurer
Phone
7602902821
Signed
2021-10-15
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

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 2,523”

Description of other expenses Part I line 16

“Description amount8th grade promotion 3,435hospitality 1,000student planners 7,990athletics 1,552asb 777school operating expenses 2,908pto operating office expenses 733theater 150supplies 967technology 2,044insurance 525”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 21,852 19,908”

Raw XML Appendix287 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUND THE NEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOX TOPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12COMMUNICATION COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SPIRIT WEAR
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144024
IRS990ScheduleA/Total509Grp/TotalAmt0666911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DEPARTMENT FUNDING GRANTEE SAN ELIJO MIDDLE SCHOOL STREET 1600 SCHOOLHOUSE WAY CITY, STATE, ZIP SAN MARCOS, CA 92078AMOUNT 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNT8TH GRADE PROMOTION 3,435HOSPITALITY 1,000STUDENT PLANNERS 7,990ATHLETICS 1,552ASB 777SCHOOL OPERATING EXPENSES 2,908PTO OPERATING OFFICE EXPENSES 733THEATER 150SUPPLIES 967TECHNOLOGY 2,044INSURANCE 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 21,852 19,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602902821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/ReturnTs02021-10-15T07:31:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUTNAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,217
Liabilities
$0
Net assets
$179,217
Revenue
$12,241
Expenses
$27,659
Net income
-$15,418
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