Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Santa Maria Elementary Education Association
990EZ • Fiscal year 2017 • 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
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$286,546
Up $21,493 (+8.1%) from 2016
Net Assets
Up$286,546
Up $21,493 (+8.1%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$195,937
Up $26,718 (+16%) from 2016
Expenses
Down$174,444
Down $1,284 (-0.7%) from 2016
Net Income
Up$21,493
Up $28,002 (+430%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 13, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $195,937
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. | $11,050 | $162,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSE SEGURA | President | PT | $7,500 | - | $7,500 |
| MARK JONES | Treasurer | PT | $3,000 | - | $3,000 |
| MARK JONES | 1st Vice Pre | - | $1,800 | - | $1,800 |
| KRISTEN LOHR | 2nd Vice Pre | - | $1,800 | - | $1,800 |
| SCOTT GILLESPIE | 3rd Vice Pre | - | $1,800 | - | $1,800 |
| ANDY WATSON | Secretary | - | $1,500 | - | $1,500 |
| JOSE RODRIGUEZ | Secretary | - | $300 | - | $300 |
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
- 2018-07-13
- 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
“Other income 5,311 fundraising event 3,221 grant 271 total 8,803”
Form 990-ez, Part I, Line 10
“None 06/08/2017 10,800 0 0”
Form 990-ez, Part I, Line 16
“Expenses equipment repairs 40 office supplies 960 telephone 2,727 computer software/hardware 54 internet service 1,219 web site 434 web tech 1,950 travel 39,921 conferences 17,025 meeting costs 12,000 agency fee 72 ca state fees 25 contract labor 525 day of the teacher costs 1,105 grievance chair costs 1,800 membership 50 miscellaneous 373 negotiation recognition 7,126 new teacher costs 2,227 pac expense 5,000 pres & officer release 21,860 recognition dinner/awards 12,229 representative council 10,763 site celebration 534 social costs 1,646 training 469 non-investment depreciation 191 total 142,325”
Form 990-ez, Part II, Line 24
“Equipment 4,683 4,683 less accumulated depreciation 4,096 4,287 total 587 396”
Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt | 0 | 500 |
| 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 | 264466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 286150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21493 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265053 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 286546 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195937 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 286 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 186848 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 265053 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 286546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 265053 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 286546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2124 |
| 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 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSE SEGURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTEN LOHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANDY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 587 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 396 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142325 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8803 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC SCHOOL TEACHERS ASSOCIATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | UNION REPRESENTATION OF TEACHERS THROUGH THE CALIFORNIA TEACHERS ASSOCIATION; AWARDING OF SCHOLARSHIPS TO BOTH STUDENTS AND TEACHERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17700 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162937 |
| IRS990EZ/TotalRevenueAmt | 0 | 195937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 5,311 FUNDRAISING EVENT 3,221 GRANT 271 TOTAL 8,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE 06/08/2017 10,800 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES EQUIPMENT REPAIRS 40 OFFICE SUPPLIES 960 TELEPHONE 2,727 COMPUTER SOFTWARE/HARDWARE 54 INTERNET SERVICE 1,219 WEB SITE 434 WEB TECH 1,950 TRAVEL 39,921 CONFERENCES 17,025 MEETING COSTS 12,000 AGENCY FEE 72 CA STATE FEES 25 CONTRACT LABOR 525 DAY OF THE TEACHER COSTS 1,105 GRIEVANCE CHAIR COSTS 1,800 MEMBERSHIP 50 MISCELLANEOUS 373 NEGOTIATION RECOGNITION 7,126 NEW TEACHER COSTS 2,227 PAC EXPENSE 5,000 PRES & OFFICER RELEASE 21,860 RECOGNITION DINNER/AWARDS 12,229 REPRESENTATIVE COUNCIL 10,763 SITE CELEBRATION 534 SOCIAL COSTS 1,646 TRAINING 469 NON-INVESTMENT DEPRECIATION 191 TOTAL 142,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT 4,683 4,683 LESS ACCUMULATED DEPRECIATION 4,096 4,287 TOTAL 587 396 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0AB14A36FD0ED8A0AFB83A8BA784521EE8B7D6EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0AB14A36FD0ED8A0AFB83A8BA784521EE8B7D6EC |
| 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 | 2018-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD ELIZONDO |
| ReturnHeader/ReturnTs | 0 | 2018-07-13T16:35:37-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286,546
- Liabilities
- -
- Net assets
- $286,546
- Revenue
- $195,937
- Expenses
- $174,444
- Net income
- $21,493