Civic Intelligence

Santa Maria Elementary Education Association

990 • Fiscal year 2021 • EIN 95-3125753

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

Organization ProfileN/A
2325 Skyway Drive STE 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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-0.4%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$9,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-0.3%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

9.3%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$268,306

Down $850 (-0.3%) from 2020

Net Assets

Down

$268,306

Down $850 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Up

$216,107

Up $18,462 (+9.3%) from 2020

Expenses

Up

$216,957

Up $10,411 (+5.0%) from 2020

Net Income

Up

-$850

Up $8,051 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$268,306
Liabilities$0
Net Assets$268,306
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$216,107
Expenses$216,957
Net Income-$850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.1
Gross Receipts
$216,107
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
Savings and Temporary Cash Investments$239,301$239,411▲ $110
Cash and Non-Interest-Bearing Accounts$28,340$27,938▼ $402
Land, Buildings, and Equipment, Net$1,515$957▼ $558
Total Assets$269,156$268,306▼ $850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,156$268,306▼ $850
Total Net Assets Fund Balance$269,156$268,306▼ $850
Total Liabilities and Net Assets / Fund Balance$269,156$268,306▼ $850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$957$2,445-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose SeguraPresidentPT$9,000$9,000
Mark JonesTreasurerPT$5,260$5,260
Kristen Lohr1st Vice President-$3,600$3,600
Jose RodriguezSecretary-$3,500$3,500
Marissa Philley3rd Vice President-$3,200$3,200
Michael Schaefer2nd Vice President-$3,200$3,200
Alison AlpaughTreasurerPT$530$530
Jose Rodriguez3rd Vice President-$400$400
Marissa Philley2nd Vice President-$400$400
Yvonne DuranSecretary-$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$210,029
Program Service Revenue
$0
Investment Income
$255
Other Revenue
$5,823
All Other Contributions
$20,400
Change in Net Assets
$-850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,667
Salaries, Compensation, and Employee Benefits$29,490
Grants and Similar Amounts Paid$28,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,562$8,324-$135,886
Current Officers, Directors, Trustees, and Key Employees$29,490--$29,490
Grants to Domestic Individuals$20,250--$20,250
Travel$11,255$600-$11,855
Grants to Domestic Orgs$8,550--$8,550
Fees for Services Accounting-$2,886-$2,886
Occupancy$1,218$1,218-$2,436
Information Technology-$2,251-$2,251
Conferences and Meetings$1,943--$1,943
Office Expenses$852--$852
Depreciation Depletion-$558-$558
Total Functional Expenses$201,120$15,837$0$216,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite to Light IncSanta Barbara, CA501c3-$8,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay membership dues and elect officers.”

Member election for additional members Part VI line 7A

“Members are allowed to vote for the organization officers.”

Form 990 governing body review Part VI line 11

“Return is made available for review before filing.”

Governing documents etc available to public Part VI line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jose Segura
Title
President
Phone
8059226000
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
CA
Voting Board Members
550
Independent Board Members
0
Employees
0

Preparer

Firm
Elizondo Accountancy Corporation
Address
PO Box 2609, Santa Maria, CA 93457
Preparer
Edward Elizondo
Phone
8059347117
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“President release 52,190Grievance representation 3,800Negotiation recognition 9,892Arbitration expense 3,242Day of the Teacher expense 10,438Gifts 2,042Membership events 10,675Membership survey 2,470Outside services 200PAC expense 5,000Printing & postage 1,580Miscellaneous 582Representative council 13,248Recognition dinner & awards 14,479Site celebration expense 1,526Social expense 2,400Telephone 1,920Website 202”

Raw XML Appendix359 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay membership dues and elect officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are allowed to vote for the organization officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is made available for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President release 52,190Grievance representation 3,800Negotiation recognition 9,892Arbitration expense 3,242Day of the Teacher expense 10,438Gifts 2,042Membership events 10,675Membership survey 2,470Outside services 200PAC expense 5,000Printing & postage 1,580Miscellaneous 582Representative council 13,248Recognition dinner & awards 14,479Site celebration expense 1,526Social expense 2,400Telephone 1,920Website 202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses 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/TotalAssetsBOYAmt0269156
IRS990/TotalAssetsEOYAmt0268306
IRS990/TotalAssetsGrp/BOYAmt0269156
IRS990/TotalAssetsGrp/EOYAmt0268306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201120
IRS990/TotalReportableCompFromOrgAmt029490
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0600
IRS990/TravelGrp/ProgramServicesAmt011255
IRS990/TravelGrp/TotalAmt011855
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0550
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Segura
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08059226000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Maria Elementary Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0953125753
ReturnHeader/Filer/USAddress/AddressLine1Txt02325 Skyway Drive STE A
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770462719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizondo Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093457
ReturnHeader/PreparerPersonGrp/PhoneNum08059347117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Elizondo
ReturnHeader/ReturnTs02022-07-08T17:08:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Segura
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,306
Liabilities
$0
Net assets
$268,306
Revenue
$216,107
Expenses
$216,957
Net income
-$850
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