Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Santa Maria Elementary Education Association
990EZ • Fiscal year 2016 • EIN 95-3125753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$265,053
Down $6,509 (-2.4%) from 2015
Net Assets
Down$265,053
Down $6,509 (-2.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$169,219
Up $18,491 (+12%) from 2015
Expenses
Up$175,728
Up $33,502 (+24%) from 2015
Net Income
Down-$6,509
Down $15,011 (-177%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $169,219
Mission and Program Overview
Mission
Public school teachers association.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION; AWARDING OF SCHOLARSHIPS TO BOTH STUDENTS AND TEACHERS. | $10,676 | $167,637 |
| UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSE SEGURA | President | PT | $6,500 | - | $6,500 |
| SHARON YBARRA | Treasurer | PT | $2,750 | - | $2,750 |
| ANDY WATSON | Secretary | - | $1,950 | - | $1,950 |
| MARK JONES | 1st Vice Pre | - | $1,800 | - | $1,800 |
| SCOTT GILLESPIE | 3rd Vice Pre | - | $1,800 | - | $1,800 |
| KRISTEN LOHR | 2nd Vice Pre | - | $1,800 | - | $1,800 |
Filing and Contact Details
Filer
- Filer Name
- Santa Maria Elementary
- EIN
- 95-3125753
- Phone
- 8059226000
- Address
- 2325 SKYWAY DRIVE SUITE A, SANTA MARIA, CA 93455
Signing Officer
- Name
- Jose Segura
- Title
- President
- Phone
- 8059226000
- Signed
- 2017-07-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elizondo Accountancy Corp
- Address
- 5075 S BRADLEY RD STE 125, SANTA MARIA, CA 93455
- Preparer
- Edward Elizondo
- Phone
- 8059347117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraising event 4,190 other income 313 total 4,503”
Form 990-ez, Part I, Line 10
“None 05/18/2016 10,426 0 0”
Form 990-ez, Part I, Line 16
“Expenses office supplies 292 telephone 3,235 internet service 1,643 web tech 1,800 travel 24,741 conferences 20,836 meeting costs 5,073 insurance 500 ca state fees 10 cta escrow account 129 day of the teacher costs 3,781 grievance chair costs 1,950 miscellaneous expense 1,518 negotiation recognition 6,291 pac expense 5,000 pres & officer release 51,064 recognition dinner/awards 13,074 representative council 220 new teacher costs 1,491 social costs 793 site celebration 831 non-investment depreciation 191 total 144,463”
Form 990-ez, Part II, Line 24
“Equipment 4,683 4,683 less accumulated depreciation 3,905 4,096 total 778 587”
Form 990-ez, Part III, Line 31
“Union representation of teachers through the california teachers association.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1000 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARK JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8059226000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2325 SKYWAY DRIVE STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 2325 SKYWAY DRIVE STE A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 270784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 264466 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6509 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 271562 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265053 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10676 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169219 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 293 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 164423 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271562 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271562 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 265053 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSE SEGURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTEN LOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHARON YBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 778 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 587 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 144463 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4503 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC SCHOOL TEACHERS ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION; AWARDING OF SCHOLARSHIPS TO BOTH STUDENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 167637 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167637 |
| IRS990EZ/TotalRevenueAmt | 0 | 169219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT 4,190 OTHER INCOME 313 TOTAL 4,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE 05/18/2016 10,426 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 292 TELEPHONE 3,235 INTERNET SERVICE 1,643 WEB TECH 1,800 TRAVEL 24,741 CONFERENCES 20,836 MEETING COSTS 5,073 INSURANCE 500 CA STATE FEES 10 CTA ESCROW ACCOUNT 129 DAY OF THE TEACHER COSTS 3,781 GRIEVANCE CHAIR COSTS 1,950 MISCELLANEOUS EXPENSE 1,518 NEGOTIATION RECOGNITION 6,291 PAC EXPENSE 5,000 PRES & OFFICER RELEASE 51,064 RECOGNITION DINNER/AWARDS 13,074 REPRESENTATIVE COUNCIL 220 NEW TEACHER COSTS 1,491 SOCIAL COSTS 793 SITE CELEBRATION 831 NON-INVESTMENT DEPRECIATION 191 TOTAL 144,463 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 4,683 4,683 LESS ACCUMULATED DEPRECIATION 3,905 4,096 TOTAL 778 587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE SEGURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059226000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA MARIA ELEMENTARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 953125753 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059226000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2325 SKYWAY DRIVE SUITE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MARIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770462719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELIZONDO ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5075 S BRADLEY RD STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA MARIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059347117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD ELIZONDO |
| ReturnHeader/ReturnTs | 0 | 2017-07-13T15:54:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,053
- Liabilities
- -
- Net assets
- $265,053
- Revenue
- $169,219
- Expenses
- $175,728
- Net income
- -$6,509