Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Carrillo PTO Inc
EIN 47-4542227 • 501(c)3 • Carlsbad, CA
Profile
To promote the education and well being of all children at home, in school and in the community. Provide a forum for discussion and foster communication between parents, administrators, educators and the community. (see schedule o)
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$230,754
Up $2,274 (+1.0%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$230,754
Up $2,274 (+1.0%) from 2024
Revenue
Down$146,241
Down $17,312 (-11%) from 2024
Expenses
Down$143,119
Down $34,968 (-20%) from 2024
Net Income
Up$3,122
Up $17,656 (+121%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $230,754
- Liabilities
- $0
- Net assets
- $230,754
- Revenue
- $146,241
- Expenses
- $143,119
- Net income
- $3,122
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $187,715
Mission and Program Overview
Mission
To promote the education and well being of all children at home, in school and in the community. Provide a forum for discussion and foster communication between parents, administrators, educators and the community. (see schedule o)
Promote the education (see schedule o)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| -- PROVIDE ENRICHING PROGRAMS IN THE AREAS OF MUSIC, COMPUTER LAB, ART, ASSEMBLIES, READING LAB, LIBRARY, PHYSICAL EDUCATION, SCIENCE AND MATH (SEE SCHEDULE O) | $100,981 | $138,688 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELANIE KLUGER | President | PT | $0 | - | - |
| WENDY GARAFALO | Secretary | - | $0 | - | - |
| DAPHNE MAGDALENO | Treasurer | - | $0 | - | - |
| KRISTIN JENKINS | Director Of Hospitality | - | $0 | - | - |
| ROBERT REDFIELD | VP Of Fundraising | PT | $0 | - | - |
| TIANA CAPRI | VP Of Communications | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jogathon | $78,814 | $78,814 | $10,708 | $68,106 |
| Fall Bash | $20,878 | $20,878 | $9,046 | $11,832 |
| Total Events | $99,692 | $99,692 | $20,586 | $79,106 |
Filing and Contact Details
Filer
- Filer Name
- Carrillo Pto Inc
- EIN
- 47-4542227
- In Care Of
- % DAPHNE MAGDALENO
- Phone
- 7602902919
- Address
- 2875 POINSETTIA LANE, CARLSBAD, CA 92009
Signing Officer
- Name
- Daphne Magdaleno
- Title
- Treasurer
- Phone
- 7602902919
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jean M Smith EA
- Address
- 2265 Vista La Nisa, Carlsbad, CA 92009
- Preparer
- Jean M Smith Ea
- Phone
- 7602134226
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SUPPORT FOR CARRILLO PTO Grantee SAN MARCOS UNIFIED SCHOOL DISTRICT Street 255 PICO AVENUE NUMBER 250 City, State, Zip San Marcos, CA 92069Amount 100,981”
Description of other expenses Part I line 16
“Description AmountSCHOOL PROGRAM SUPPLIES 13,317SCHOOL SUPPLIES 549TEACHER SUPPORT 3,008HOSPITALITY 2,985INSURANCE 450MEETINGS 152BOOK FAIR 10,189CASH FOR COLTS 1,251BANNERS 159PTO VOLUNTEER RECOGNITION 350OFFICE EXPENSES 728”
Other changes in net assets or fund balances Part I line 20
“Description AmountADJUSTMENT TO PRIOR YEAR (848)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 9,000 0ACCOUNTS RECEIVABLE 0 9,000”
Part III response or note to any other line in Part III
“Line 28: program service achievements (continued): to support educational curriculum provided by carrillo elementary school. -- provide supplies and resources to support the staff of carrillo elementary school as well as provide social events to encourage children, parent and staff interactions, strengthening bonds that increase volunteer participation, awareness of school and valuable connections between families.line 28: exempt purpose accomplishments:”
General explanation attachment
“Mission statement continued: and well being of all children at home, in school and in the community. Provide a forum for discussion and foster communication between parents, administrators, educators and the community. Enhance the educational facilities and opportunities for the students of carrillo elementary school that are not otherwise provided for in the school budgets. Promote volunteer programs and resources for carrillo elementary school students, raise funds as required to provide for all the above objectives. Line 20 other changes to net assets explained: there was an $848 adjustment to the bookkeeping from a prior year to correct a prior entry.”
Raw XML Appendix217 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/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP OF COMMUNICATIONS |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33138 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE THE EDUCATION (SEE SCHEDULE O) |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23517 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 31523 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 75809 |
| 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 | 143119 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138688 |
| IRS990EZ/TotalRevenueAmt | 0 | 146241 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1037578 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SUPPORT FOR CARRILLO PTO Grantee SAN MARCOS UNIFIED SCHOOL DISTRICT Street 255 PICO AVENUE NUMBER 250 City, State, Zip San Marcos, CA 92069Amount 100,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSCHOOL PROGRAM SUPPLIES 13,317SCHOOL SUPPLIES 549TEACHER SUPPORT 3,008HOSPITALITY 2,985INSURANCE 450MEETINGS 152BOOK FAIR 10,189CASH FOR COLTS 1,251BANNERS 159PTO VOLUNTEER RECOGNITION 350OFFICE EXPENSES 728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountADJUSTMENT TO PRIOR YEAR (848) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearINVENTORY 9,000 0ACCOUNTS RECEIVABLE 0 9,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LINE 28: PROGRAM SERVICE ACHIEVEMENTS (CONTINUED): TO SUPPORT EDUCATIONAL CURRICULUM PROVIDED BY CARRILLO ELEMENTARY SCHOOL. -- PROVIDE SUPPLIES AND RESOURCES TO SUPPORT THE STAFF OF CARRILLO ELEMENTARY SCHOOL AS WELL AS PROVIDE SOCIAL EVENTS TO ENCOURAGE CHILDREN, PARENT AND STAFF INTERACTIONS, STRENGTHENING BONDS THAT INCREASE VOLUNTEER PARTICIPATION, AWARENESS OF SCHOOL AND VALUABLE CONNECTIONS BETWEEN FAMILIES.LINE 28: EXEMPT PURPOSE ACCOMPLISHMENTS: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISSION STATEMENT CONTINUED: AND WELL BEING OF ALL CHILDREN AT HOME, IN SCHOOL AND IN THE COMMUNITY. PROVIDE A FORUM FOR DISCUSSION AND FOSTER COMMUNICATION BETWEEN PARENTS, ADMINISTRATORS, EDUCATORS AND THE COMMUNITY. ENHANCE THE EDUCATIONAL FACILITIES AND OPPORTUNITIES FOR THE STUDENTS OF CARRILLO ELEMENTARY SCHOOL THAT ARE NOT OTHERWISE PROVIDED FOR IN THE SCHOOL BUDGETS. PROMOTE VOLUNTEER PROGRAMS AND RESOURCES FOR CARRILLO ELEMENTARY SCHOOL STUDENTS, RAISE FUNDS AS REQUIRED TO PROVIDE FOR ALL THE ABOVE OBJECTIVES. LINE 20 OTHER CHANGES TO NET ASSETS EXPLAINED: THERE WAS AN $848 ADJUSTMENT TO THE BOOKKEEPING FROM A PRIOR YEAR TO CORRECT A PRIOR ENTRY. |
| 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 | Other changes in net assets or fund balances Part I line 20 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-09 |
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| ReturnHeader/ReturnTs | 0 | 2025-11-09T11:17:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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