Civic Intelligence

Union District Educators Association

990EZ • Fiscal year 2022 • EIN 94-2439679

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
4810 Harwood Road Suite 101San Jose, CA 95124

(408) 267-4660

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.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$10,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$175,035

Down $22,771 (-12%) from 2021

Net Assets

Down

$175,035

Down $22,771 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Up

$62,527

Up $2,154 (+3.6%) from 2021

Expenses

Up

$85,298

Up $46,065 (+117%) from 2021

Net Income

Down

-$22,771

Down $43,911 (-208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $54,359Liabilities 2011: $02011Assets 2012: $56,777Liabilities 2012: $02012Assets 2013: $56,335Liabilities 2013: $02013Assets 2014: $55,076Net Assets 2014: $55,0762014Assets 2015: $62,010Net Assets 2015: $62,0102015Assets 2016: $100,882Net Assets 2016: $100,8822016Assets 2017: $121,860Net Assets 2017: $121,8602017Assets 2018: $124,961Liabilities 2018: $02018Assets 2019: $155,069Liabilities 2019: $0Net Assets 2019: $155,0692019Assets 2020: $176,666Liabilities 2020: $0Net Assets 2020: $176,6662020Assets 2021: $197,806Liabilities 2021: $0Net Assets 2021: $197,8062021Assets 2022: $175,035Liabilities 2022: $0Net Assets 2022: $175,0352022Assets 2023: $178,538Liabilities 2023: $0Net Assets 2023: $178,5382023Assets 2024: $161,037Liabilities 2024: $0Net Assets 2024: $161,0372024

Highlighted filing

2022

Assets$175,035
Liabilities$0
Net Assets$175,035
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,323Expenses 2011: $54,250Net Income 2011: -$12,9272011Revenue 2012: $53,166Expenses 2012: $50,748Net Income 2012: $2,4182012Revenue 2013: $55,031Expenses 2013: $55,473Net Income 2013: -$4422013Revenue 2014: $58,051Expenses 2014: $59,310Net Income 2014: -$1,2592014Revenue 2015: $58,964Expenses 2015: $52,030Net Income 2015: $6,9342015Revenue 2016: $87,949Expenses 2016: $49,077Net Income 2016: $38,8722016Revenue 2017: $69,194Expenses 2017: $48,216Net Income 2017: $20,9782017Revenue 2018: $61,197Expenses 2018: $58,096Net Income 2018: $3,1012018Revenue 2019: $72,194Expenses 2019: $42,086Net Income 2019: $30,1082019Revenue 2020: $65,702Expenses 2020: $44,105Net Income 2020: $21,5972020Revenue 2021: $60,373Expenses 2021: $39,233Net Income 2021: $21,1402021Revenue 2022: $62,527Expenses 2022: $85,298Net Income 2022: -$22,7712022Revenue 2023: $74,166Expenses 2023: $70,663Net Income 2023: $3,5032023Revenue 2024: $72,101Expenses 2024: $89,602Net Income 2024: -$17,5012024

Highlighted filing

2022

Revenue$62,527
Expenses$85,298
Net Income-$22,771
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.0
Gross Receipts
$62,527
Mission and Program Overview

Mission

To provide union representation for certificated school teachers

Program Services

DescriptionGrantsExpenses
The Organization is the union for certificated teachers in the Union School District. It Negotiates teacher contracts and disseminates information to the members--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MartinPresidentPT$10,000-$10,000
Star StandridgeVice President 1PT$6,000-$6,000
Megan MullalyCorresponding Secretary-$3,000-$3,000
Shawn MillerTreasurer-$3,000-$3,000
Mattie PaikVice President 2-$2,000-$2,000
Rhona McFadyenRecording Secretary-$2,000-$2,000
Kim O'BrienMember At Large-$2,000-$2,000
Lisa HammerMember At Large-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Union District Educators Association
EIN
94-2439679
Phone
4082674660
Address
4810 Harwood Road Suite 101, San Jose, CA 95124

Signing Officer

Name
Shawn Miller
Title
Treasurer
Phone
8312528734
Signed
2023-06-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bargaining;3223|Conferences Conventions and Meetings;1341|Miscellaneous Expenses;9028|Rep Council Expenses;302|Social and Membership Expenses;7027|Technology;11709|Executive Board Expenses;474^Total;33104^”

Raw XML Appendix129 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Miller
IRS990EZ/BooksInCareOfDetail/PhoneNum04082674660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04810 Harwood Road Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22771
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197806
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175035
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062527
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt062390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175035
IRS990EZ/OccupancyRentUtltsAndMaintAmt012566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Star Standridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mattie Paik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhona McFadyen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Mullaly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawn Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033104
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide union representation for certificated school teachers
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization is the union for certificated teachers in the Union School District. It Negotiates teacher contracts and disseminates information to the members
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039325
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085298
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062527
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bargaining;3223|Conferences Conventions and Meetings;1341|Miscellaneous Expenses;9028|Rep Council Expenses;302|Social and Membership Expenses;7027|Technology;11709|Executive Board Expenses;474^Total;33104^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08312528734
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Union District Educators Association
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0942439679
ReturnHeader/Filer/PhoneNum04082674660
ReturnHeader/Filer/USAddress/AddressLine1Txt04810 Harwood Road Suite 101
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/ReturnTs02023-06-16T12:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,035
Liabilities
$0
Net assets
$175,035
Revenue
$62,527
Expenses
$85,298
Net income
-$22,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.72$0.90$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.74$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.63$0.85$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.60$0.39$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.66$0.44$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.72$0.42$0.30
2018Summary only. Only limited summary data is available for this year.$1.25$0.00$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.88$0.49$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.59$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.53$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.41$0.54$0.13