Civic Intelligence

San Marino Unified Teachers Assn Cta Nea

EIN 95-2976641 • 501(c)5 • San Marino, CA

Profile

Providing inservice and representation for public school teachers at the k-12 level

PO Box 81023San Marino, CA 91118

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

8.7%

Faster revenue growth than 69% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,461

Up $441 (+0.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$104,461

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$32,478

Up $2,608 (+8.7%) from 2023

Expenses

Up

$32,037

Up $11,366 (+55%) from 2023

Net Income

Down

$441

Down $8,758 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $83,969Liabilities 2011: $02011Assets 2012: $95,482Liabilities 2012: $02012Assets 2013: $99,111Liabilities 2013: $02013Assets 2014: $99,144Liabilities 2014: $02014Assets 2015: $104,132Net Assets 2015: $104,1322015Assets 2016: $100,250Net Assets 2016: $100,2502016Assets 2017: $99,484Net Assets 2017: $99,4842017Assets 2018: $101,398Net Assets 2018: $101,3982018Assets 2019: $98,431Net Assets 2019: $98,4312019Assets 2020: $105,155Net Assets 2020: $105,1552020Assets 2021: $99,598Net Assets 2021: $99,5982021Assets 2022: $94,821Net Assets 2022: $94,8212022Assets 2023: $104,020Liabilities 2023: $02023Assets 2024: $104,461Net Assets 2024: $104,4612024

Highlighted filing

2024

Assets$104,461
Liabilities-
Net Assets$104,461
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $25,004Expenses 2011: $13,120Net Income 2011: $11,8842011Revenue 2012: $24,407Expenses 2012: $12,894Net Income 2012: $11,5132012Revenue 2013: $24,484Expenses 2013: $20,855Net Income 2013: $3,6292013Revenue 2014: $24,958Expenses 2014: $24,925Net Income 2014: $332014Revenue 2015: $38,311Expenses 2015: $33,323Net Income 2015: $4,9882015Revenue 2016: $24,989Expenses 2016: $28,871Net Income 2016: -$3,8822016Revenue 2017: $33,510Expenses 2017: $34,276Net Income 2017: -$7662017Revenue 2018: $26,503Expenses 2018: $24,589Net Income 2018: $1,9142018Revenue 2019: $31,847Expenses 2019: $34,814Net Income 2019: -$2,9672019Revenue 2020: $36,296Expenses 2020: $29,572Net Income 2020: $6,7242020Revenue 2021: $27,780Expenses 2021: $33,337Net Income 2021: -$5,5572021Revenue 2022: $19,125Expenses 2022: $23,902Net Income 2022: -$4,7772022Revenue 2023: $29,870Expenses 2023: $20,671Net Income 2023: $9,1992023Revenue 2024: $32,478Expenses 2024: $32,037Net Income 2024: $4412024

Highlighted filing

2024

Revenue$32,478
Expenses$32,037
Net Income$441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,461
Liabilities
-
Net assets
$104,461
Revenue
$32,478
Expenses
$32,037
Net income
$441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.32$0.32$0.00
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.28$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.36$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.34$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.24$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.24$0.13$0.12
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.25$0.13$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 14, 2023
Return Version
2021v4.1
Gross Receipts
$19,125
Mission and Program Overview

Mission

Providing inservice and representation for public school teachers at the k-12 level

Program Services

DescriptionGrantsExpenses
The Association was formed to provide in-service for public school teachers within the San Marino Unified School District. The Association also represents all teachers within the District through the collective bargaining process.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN VAN STEENWYKVice President-$0--
IZUMI SUZUKITreasurer-$0--
LETICIA ARANDAPresidentPT$0--
JESSICA BULGINVice President-$0--
Filing and Contact Details

Filer

Filer Name
San Marino Unified Teachers Assn Cta Nea
EIN
95-2976641
Phone
6265898218
Address
PO BOX 81023, SAN MARINO, CA 91118

Signing Officer

Name
Izumi Suzuki
Title
Treasurer
Signed
2023-01-14
Discuss with paid preparer
Yes

Preparer

Firm
A Terry Dellinger Ea
Address
103 W CHAMPIONS BLVD, ROGERS, AR 72758
Preparer
A Terry Dellinger Ea
Phone
6264471151
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $837”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4142”

Other Expenses.1

“SPECIAL ACTIVITIES $4557”

Other Expenses.2

“NEGOTIATIONS EXP $4295”

Other Expenses.3

“MISC $380”

Other Expenses.4

“GC FOR HEALTH $75”

Other Expenses.5

“BANK FEES $66”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IZUMI SUZUKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06265898218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 81023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MARINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN VAN STEENWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IZUMI SUZUKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETICIA ARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BULGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING INSERVICE AND REPRESENTATION FOR PUBLIC SCHOOL TEACHERS AT THE K-12 LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was formed to provide in-service for public school teachers within the San Marino Unified School District. The Association also represents all teachers within the District through the collective bargaining process.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023902
IRS990EZ/TotalRevenueAmt019125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL ACTIVITIES $4557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATIONS EXP $4295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GC FOR HEALTH $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $66
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IZUMI SUZUKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARINO UNIFIED TEACHERS ASSN CTA NEA
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0952976641
ReturnHeader/Filer/PhoneNum06265898218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81023
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710624402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A TERRY DELLINGER EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 W CHAMPIONS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum06264471151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A TERRY DELLINGER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-14T06:42:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IZUMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUZUKI
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.