Civic Intelligence

Santa Maria Elementary Education Association

990 • Fiscal year 2020 • EIN 95-3125753

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

Organization ProfileN/A
2325 Skyway Drive Room ASanta Maria, CA 93455

(805) 922-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-4.5%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$6,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$269,156

Down $8,901 (-3.2%) from 2019

Net Assets

Down

$269,156

Down $8,901 (-3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$197,645

Down $16,085 (-7.5%) from 2019

Expenses

Up

$206,546

Up $14,969 (+7.8%) from 2019

Net Income

Down

-$8,901

Down $31,054 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $279,773Liabilities 2011: $02011Assets 2012: $288,880Net Assets 2012: $288,8802012Assets 2013: $282,565Net Assets 2013: $282,5652013Assets 2014: $263,060Net Assets 2014: $263,0602014Assets 2015: $271,562Net Assets 2015: $271,5622015Assets 2016: $265,053Net Assets 2016: $265,0532016Assets 2017: $286,546Net Assets 2017: $286,5462017Assets 2018: $255,904Net Assets 2018: $255,9042018Assets 2019: $278,057Liabilities 2019: $0Net Assets 2019: $278,0572019Assets 2020: $269,156Liabilities 2020: $0Net Assets 2020: $269,1562020Assets 2021: $268,306Liabilities 2021: $0Net Assets 2021: $268,3062021Assets 2022: $234,881Liabilities 2022: $0Net Assets 2022: $234,8812022Assets 2023: $211,584Liabilities 2023: $0Net Assets 2023: $211,5842023Assets 2024: $189,480Liabilities 2024: $0Net Assets 2024: $189,4802024

Highlighted filing

2020

Assets$269,156
Liabilities$0
Net Assets$269,156
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,013Expenses 2011: $93,268Net Income 2011: $46,7452011Revenue 2012: $143,006Expenses 2012: $133,899Net Income 2012: $9,1072012Revenue 2013: $145,334Expenses 2013: $151,649Net Income 2013: -$6,3152013Revenue 2014: $149,482Expenses 2014: $168,987Net Income 2014: -$19,5052014Revenue 2015: $150,728Expenses 2015: $142,226Net Income 2015: $8,5022015Revenue 2016: $169,219Expenses 2016: $175,728Net Income 2016: -$6,5092016Revenue 2017: $195,937Expenses 2017: $174,444Net Income 2017: $21,4932017Revenue 2018: $196,460Expenses 2018: $227,102Net Income 2018: -$30,6422018Revenue 2019: $213,730Expenses 2019: $191,577Net Income 2019: $22,1532019Revenue 2020: $197,645Expenses 2020: $206,546Net Income 2020: -$8,9012020Revenue 2021: $216,107Expenses 2021: $216,957Net Income 2021: -$8502021Revenue 2022: $231,079Expenses 2022: $264,504Net Income 2022: -$33,4252022Revenue 2023: $282,847Expenses 2023: $306,144Net Income 2023: -$23,2972023Revenue 2024: $302,203Expenses 2024: $324,307Net Income 2024: -$22,1042024

Highlighted filing

2020

Revenue$197,645
Expenses$206,546
Net Income-$8,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.1
Gross Receipts
$197,645
Mission and Program Overview

Mission

Public school teachers association.

Union representation of teachers through the California Teachers Association awarding of scholarships to both students and teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,881$267,641▼ $10,240
Land, Buildings, and Equipment, Net$176$1,515▲ $1,339
Total Assets$278,057$269,156▼ $8,901
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,057$269,156▼ $8,901
Total Net Assets Fund Balance$278,057$269,156▼ $8,901
Total Liabilities and Net Assets / Fund Balance$278,057$269,156▼ $8,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,515$1,887$3,402
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose SeguraPresidentPT$6,000$6,000
Mark JonesTreasurerPT$3,960$3,960
Jose RodriguezSecretary-$2,400$2,400
Kristen Lohr1st Vice President-$2,400$2,400
Marissa Philley3rd Vice President-$2,400$2,400
Michael Shaefer2nd Vice President-$2,400$2,400
Revenue and Support

Revenue Composition

Contributions and Grants
$193,550
Program Service Revenue
$0
Investment Income
$1,502
Other Revenue
$2,593
All Other Contributions
$632
Change in Net Assets
$-8,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,541
Grants and Similar Amounts Paid$26,445
Salaries, Compensation, and Employee Benefits$19,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,430$65-$74,495
Travel$54,502--$54,502
Grants to Domestic Individuals$23,000--$23,000
Conferences and Meetings$21,625--$21,625
Current Officers, Directors, Trustees, and Key Employees$19,560--$19,560
Grants to Domestic Orgs$3,445--$3,445
Information Technology-$3,179-$3,179
Fees for Services Accounting-$3,075-$3,075
Occupancy$2,436--$2,436
Office Expenses$825--$825
Depreciation Depletion-$55-$404
Total Functional Expenses$199,823$6,374$0$206,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Maria Bonita School DistrictSanta Maria, CA501c3Support music program-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Santa Maria Elementary Education Association
EIN
95-3125753
Phone
8059226000
Address
2325 Skyway Drive Room A, Santa Maria, CA 93455

Signing Officer

Name
Mark Jones
Title
Treasurer
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Segura
Formed
1974
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
600
Employees
0

Preparer

Firm
Elizondo Accountancy Corporation
Address
5075 S Bradley Rd Ste 125, Santa Maria, CA 93455
Preparer
Edward Elizondo
Phone
8059347117
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 2,619”

Form 990, Part IX, Line 24E

“PAC expense 5,000”

Form 990, Part IX, Line 24E

“Membership survey expense 698”

Form 990, Part IX, Line 24E

“Gifts 74”

Form 990, Part IX, Line 24E

“Community involvement expense 2,825”

Form 990, Part IX, Line 24E

“Membership apparel 2,012”

Form 990, Part IX, Line 24E

“Bank filing fees 65”

Form 990, Part IX, Line 24E

“Social costs 1,037”

Form 990, Part IX, Line 24E

“Day of the Teacher costs 474”

Form 990, Part IX, Line 24E

“Negotiation recognition 6,892”

Form 990, Part IX, Line 24E

“Membership costs 4,667”

Form 990, Part IX, Line 24E

“President officer release 25,281”

Form 990, Part IX, Line 24E

“Recognition dinner awards 2,546”

Form 990, Part IX, Line 24E

“Representative council 15,907”

Form 990, Part IX, Line 24E

“Site celebration costs 379”

Form 990, Part IX, Line 24E

“Teacher release 2,114”

Form 990, Part IX, Line 24E

“Printing postage 419”

Form 990, Part IX, Line 24E

“Miscellaneous costs 1,486”

Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Union representation of teachers through the California Teachers Association awarding of scholarships to both students and teachers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0632
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Jones
IRS990/BooksInCareOfDetail/PhoneNum08059226000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 Skyway Drive Ste A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Maria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277881
IRS990/CashNonInterestBearingGrp/EOYAmt0267641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019560
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021625
IRS990/ConferencesMeetingsGrp/TotalAmt021625
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193550
IRS990/CYGrantsAndSimilarPaidAmt026445
IRS990/CYInvestmentIncomeAmt01502
IRS990/CYOtherExpensesAmt0160541
IRS990/CYOtherRevenueAmt02593
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8901
IRS990/CYSalariesCompEmpBnftPaidAmt019560
IRS990/CYTotalExpensesAmt0206546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055
IRS990/DepreciationDepletionGrp/TotalAmt0404
IRS990/Desc0Union representation of teachers through the California Teachers Association awarding of scholarships to both students and teachers.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0199823
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesAccountingGrp/TotalAmt03075
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1008.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jose Segura
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Lohr
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Shaefer
IRS990/Form990PartVIISectionAGrp/PersonNm4Marissa Philley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jose Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt026445
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03445
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0600
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03179
IRS990/InformationTechnologyGrp/TotalAmt03179
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01515
IRS990/LandBldgEquipCostOrOtherBssAmt03402
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0192918
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Union representation of teachers through the California Teachers Association awarding of scholarships to both students and teachers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278057
IRS990/NetAssetsOrFundBalancesEOYAmt0269156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02436
IRS990/OccupancyGrp/TotalAmt02436
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0See schedule O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt074430
IRS990/OtherExpensesGrp/TotalAmt074495
IRS990/OtherRevenueMiscGrp/Desc0CTA reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1613
IRS990/OtherRevenueTotalAmt02593
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jose Segura
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204313
IRS990/PYGrantsAndSimilarPaidAmt016729
IRS990/PYInvestmentIncomeAmt02965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155288
IRS990/PYOtherRevenueAmt06452
IRS990/PYRevenuesLessExpensesAmt022153
IRS990/PYSalariesCompEmpBnftPaidAmt019560
IRS990/PYTotalExpensesAmt0191577
IRS990/PYTotalRevenueAmt0213730
IRS990/ReconcilationRevenueExpnssAmt0-8901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03402
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Memorial scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Teacher scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt03445
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Music stands
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support music program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Santa Maria Bonita School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 Miller Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Maria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093454
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAC expense 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership survey expense 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community involvement expense 2,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership apparel 2,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank filing fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Social costs 1,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Day of the Teacher costs 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Negotiation recognition 6,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership costs 4,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11President officer release 25,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recognition dinner awards 2,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Representative council 15,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Site celebration costs 379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher release 2,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing postage 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous costs 1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278057
IRS990/TotalAssetsEOYAmt0269156
IRS990/TotalAssetsGrp/BOYAmt0278057
IRS990/TotalAssetsGrp/EOYAmt0269156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269156
IRS990/TotalProgramServiceExpensesAmt0199823
IRS990/TotalReportableCompFromOrgAmt019560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269156
IRS990/TravelGrp/ProgramServicesAmt054502
IRS990/TravelGrp/TotalAmt054502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02325 Skyway Drive Suite A
IRS990/USAddress/CityNm0Santa Maria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093455
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt0600
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Maria Elementary Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953125753
ReturnHeader/Filer/PhoneNum08059226000
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 Skyway Drive Room A
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizondo Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 S Bradley Rd Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059347117
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Elizondo
ReturnHeader/ReturnTs02021-06-30T10:18:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,156
Liabilities
$0
Net assets
$269,156
Revenue
$197,645
Expenses
$206,546
Net income
-$8,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.02$3.24$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.83$3.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.31$2.65$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.16$2.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.98$2.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.14$1.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$1.96$2.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.96$1.74$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.69$1.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.72$1.51$1.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.49$1.69$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.45$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.89$1.43$1.34$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$1.40$0.93$0.47