Civic Intelligence

San Elijo Elementary School Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 47-1181387

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SMUSD.ORG/DOMAIN/852
1615 Schoolhouse WaySan Marcos, CA 92078

(760) 815-3840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$234,878

Up $1,111 (+0.5%) from 2017

Net Assets

$234,878

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$160,598

Up $24,731 (+18%) from 2017

Expenses

Down

$159,487

Down $13,635 (-7.9%) from 2017

Net Income

Up

$1,111

Up $38,366 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2015: $251,890Liabilities 2015: $0Net Assets 2015: $251,8902015Assets 2016: $273,382Liabilities 2016: $02016Assets 2017: $233,767Liabilities 2017: $02017Assets 2018: $234,878Liabilities 2018: $0Net Assets 2018: $234,8782018Assets 2019: $254,564Liabilities 2019: $0Net Assets 2019: $254,5642019Assets 2020: $239,545Liabilities 2020: $0Net Assets 2020: $239,5452020Assets 2021: $272,211Liabilities 2021: $02021Assets 2022: $396,157Liabilities 2022: $0Net Assets 2022: $396,1572022Assets 2023: $306,648Liabilities 2023: $0Net Assets 2023: $306,6482023Assets 2024: $286,928Liabilities 2024: $0Net Assets 2024: $286,9282024Assets 2025: $281,198Liabilities 2025: $0Net Assets 2025: $281,1982025

Highlighted filing

2018

Assets$234,878
Liabilities$0
Net Assets$234,878
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $402,126Expenses 2015: $158,126Net Income 2015: $244,0002015Revenue 2016: $156,585Expenses 2016: $135,093Net Income 2016: $21,4922016Revenue 2017: $135,867Expenses 2017: $173,122Net Income 2017: -$37,2552017Revenue 2018: $160,598Expenses 2018: $159,487Net Income 2018: $1,1112018Revenue 2019: $203,709Expenses 2019: $184,023Net Income 2019: $19,6862019Revenue 2020: $205,765Expenses 2020: $220,870Net Income 2020: -$15,1052020Revenue 2021: $87,369Expenses 2021: $54,703Net Income 2021: $32,6662021Revenue 2022: $235,145Expenses 2022: $111,199Net Income 2022: $123,9462022Revenue 2023: $198,484Expenses 2023: $293,961Net Income 2023: -$95,4772023Revenue 2024: $216,557Expenses 2024: $254,492Net Income 2024: -$37,9352024Revenue 2025: $278,305Expenses 2025: $284,347Net Income 2025: -$6,0422025

Highlighted filing

2018

Revenue$160,598
Expenses$159,487
Net Income$1,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$160,598
Mission and Program Overview

Mission

Facilitate strong, constructive relationships between students, parents, tachers, admnistrtors, and other schools in San Marcos Unified School District through funding instructional aides, teachers, supplies and by conducting activities for students and families.

Program Services

DescriptionGrantsExpenses
Instruction Expense including Instruction Aides for Fine Arts, Drama and Science Lab to provide instruction and assist teachers by giving extra tutorial support to teachers.$92,228-
Art Supplies, Assemblies, Fifth Grade Promotion, Weekly Reader$7,552-
Accelerated Reader - Provide instructional support to help students improve their reading ability.$5,000-
Rising Stars$4,651-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONEE GARDNERCo-President-$0--
KAREN MORTONCo-President-$0--
JODI ORRSecretary-$0--
NONA RANGELCo-Treasurer-$0--
LORI BROCKETTCo-Treasurer-$0--
SHELBY SCOTTFinancial Secre-$0--
ERIKA PATRONCo-VP Fund Prog-$0--
MELISSA BUSTARDECo-VP Fund Prog-$0--
HEATHER HAGENVP Fund Events-$0--
VANESSA SMITHCo-VP Activitie-$0--
JACKIE ARDITTICo-VP Activitie-$0--
ALEXIS BARNESVP Communicatio-$0--
JENNIFER MOREIRACo-VP Sch Spiri-$0--
ERIN DEWITTCo-VP Sch Spiri-$0--
JANET KLITZNERCo-VP Rp Coordi-$0--
YIJA HUCo-VP Rp Coordi-$0--
LISA KALTENBACHCo-VP Rp Coordi-$0--
KEELY BURNSVP Vol Coordina-$0--
Filing and Contact Details

Filer

Filer Name
San Elijo Elementary School
EIN
47-1181387
Phone
7608153840
Address
1615 SCHOOLHOUSE WAY, SAN MARCOS, CA 92078

Signing Officer

Name
Nona Rangel
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Prior Year Income $2492”

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: San Marcos Unified School District | Donee's Address: 255 Pico Avenue, Suite 250 San Marcos CA 92069 | Cash Amount Given: $109431”

Other Expenses.1

“Previous Year Expense $42944”

Other Expenses.2

“Bank Credit Card Fees $2809”

Other Expenses.3

“Operating Expenses $2391”

Other Expenses.4

“Liability Insurance $1071”

Other Expenses.5

“Software $590”

Other Expenses.6

“Credit Card Machine Renta; $144”

Other Expenses.7

“Office Supplies $83”

Other Expenses.8

“Bad Debt $24”

Raw XML Appendix234 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONEE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NONA RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI BROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELBY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIKA PATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA BUSTARDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE ARDITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALEXIS BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JENNIFER MOREIRA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17KEELY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Financial Secre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-VP Fund Prog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-VP Fund Prog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP Fund Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-VP Activitie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Co-VP Activitie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP Communicatio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Co-VP Sch Spiri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Co-VP RP Coordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Co-VP RP Coordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Co-VP RP Coordi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VP Vol Coordina
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050056
IRS990EZ/OtherRevenueTotalAmt02492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Facilitate strong, constructive relationships between students, parents, tachers, admnistrtors, and other schools in San Marcos Unified School District through funding instructional aides, teachers, supplies and by conducting activities for students and families.
IRS990EZ/ProgramServiceRevenueAmt0144332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instruction Expense including Instruction Aides for Fine Arts, Drama and Science Lab to provide instruction and assist teachers by giving extra tutorial support to teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Accelerated Reader - Provide instructional support to help students improve their reading ability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rising Stars
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Art Supplies, Assemblies, Fifth Grade Promotion, Weekly Reader
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24651
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371058
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773926
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior Year Income $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: San Marcos Unified School District | Donee's Address: 255 Pico Avenue, Suite 250 San Marcos CA 92069 | Cash Amount Given: $109431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Previous Year Expense $42944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Credit Card Fees $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating Expenses $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Machine Renta; $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NONA RANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN ELIJO ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SANE
ReturnHeader/Filer/EIN0471181387
ReturnHeader/Filer/PhoneNum07608153840
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 SCHOOLHOUSE WAY
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743167873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fischer & Ritchey LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 BOARDWALK STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Fischer
ReturnHeader/ReturnTs02019-05-18T10:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,878
Liabilities
$0
Net assets
$234,878
Revenue
$160,598
Expenses
$159,487
Net income
$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.78$2.84$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.17$2.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.98$2.94$0.95
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$2.35$1.11$1.24
2021Summary only. Only limited summary data is available for this year.$2.72$0.00$0.87$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.06$2.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.04$1.84$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.61$1.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$1.36$1.73$0.37
2016Summary only. Only limited summary data is available for this year.$2.73$0.00$1.57$1.35$0.21
2015Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$4.02$1.58$2.44