Nonprofit · EIN 47-1181387
SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
Tax-exempt · SAN MARCOS, CA 92078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $278,305 | $284,347 | -$6,042 | $281,198 | $0 | $281,198 |
| June 30, 2024 | 990 | $216,557 | $254,492 | -$37,935 | $286,928 | $0 | $286,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,890
- Program service revenue
- $16,712
- Investment income
- $0
- Other revenue
- $177,703
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36
- Program services (functional)
- $251,271
- Management and general (functional)
- $4,100
- Fundraising (functional)
- $28,976
Balance sheet and other
- Total assets, start of year
- $286,928
- Total assets, end of year
- $281,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $281,198
- Gross receipts
- $278,305
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vickie Hawkins | President Officer | 1 | $0 |
| Emily Perschbacher | Secretary Officer | 1 | $0 |
| Tammy Hawkins | President Officer | 1 | $0 |
| Brett Gottlieb | Vice President Officer | 1 | $0 |
| Melissa Wallace | Treasurer Officer | 1 | $0 |
| April Smith | Vice President Officer | 1 | $0 |
| Melissa Kresser | Vice President Officer | 1 | $0 |
| Mary Mathew | Vice President Officer | 1 | $0 |
| Jennifer Edgerton | Vice President Officer | 1 | $0 |
| Stacy Gray | Treasurer Officer | 1 | $0 |
| Emily Crouse | Secretary Officer | 1 | $0 |
| Ali Barbee | Vice President Officer | 1 | $0 |
| Jen Tozer | Vice President Officer | 1 | $0 |
| Olga Bolanos | Vice President Officer | 1 | $0 |
| Kat Tolentino | Vice President Officer | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Appel | Vice President Officer | 1 | $0 |
| Laurie Miller | Vice President Officer | 1 | $0 |
| Lissa Jordan | Vice President Officer | 1 | $0 |
| Tiffannie Arnold | Vice President Officer | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vickie Hawkins | President Officer | 1 | $0 |
| Emily Perschbacher | Secretary Officer | 1 | $0 |
| Ali Barbee | Vice President Officer | 1 | $0 |
| Shannon Appel | Vice President Officer | 1 | $0 |
| Olga Bolanos | Vice President Officer | 1 | $0 |
| Tammy Hawkins | President Officer | 1 | $0 |
| Brett Gottlieb | Vice President Officer | 1 | $0 |
| Jen Tozer | Vice President Officer | 1 | $0 |
| Melissa Wallace | Treasurer Officer | 1 | $0 |
| Emily Crouse | Secretary Officer | 1 | $0 |
| Kat Tolentino | Vice President Officer | 1 | $0 |
| Laurie Miller | Vice President Officer | 1 | $0 |
| Alicia Gregson | Vice President Officer | 1 | $0 |
| Michelle Govers | Vice President Officer | 1 | $0 |
| April Smith | Vice President Officer | 1 | $0 |
| Lissa Jordan | Vice President Officer | 1 | $0 |
| Melissa Kresser | Vice President Officer | 0 | $0 |
| Mary Mathew | Vice President Officer | 0 | $0 |
| Jennifer Edgerton | Vice President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1615 SCHOOLHOUSE WAY, SAN MARCOS, CA 92078-1080
- Principal officer (990 for 2024)
- Melissa Wallace, 1615 Schoolhouse Way, San Marcos, CA 92078
- Signed the 990
- Melissa Wallace, Treasurer
- Phone
- (760) 525-9071
- Website
- seespto.org
- Return prepared by
- Rangel Tax Service
California records
California keeps its own records of charities and corporations. Search them by EIN 47-1181387 or by the name SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Facilitate strong, constructive relationships between students, parents, teachers, administrators, and other schools in San Marcos Unified School District through funding instructional aides, teachers, supplies and by conducting programs and activities for students and families.
Program accomplishments
- Instruction Expense to cover the gap from District funding including STEM teacher, 3 Instructional Aides and Art Coordinator to support all students.Expenses $149,988
- Field Trips, AssembliesExpenses $65,283
- Classroom supplies and other classroom instructional supportExpenses $36,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1181387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $281,198
- Income (IRS master file)
- $278,305
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $278,305 | $284,347 | $281,198 | IRS |
| 990 | June 2024 | $216,557 | $254,492 | $286,928 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1181387).
Questions about SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION
- What is the EIN of SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The employer identification number (EIN) of SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 47-1181387.
- Is SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 names Melissa Wallace.
- Who are the officers and directors of SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SAN ELIJO ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $278,305, expenses of $284,347 and total assets of $281,198 at year end.
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