Civic Intelligence

San Marcos Educators Assn Ctanea

EIN 95-3448806 • 501(c)5 • San Marcos, CA

Profile

Teacher's Association

Pobox 2829San Marcos, CA 92079

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$7,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-2.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$82,358

Up $42,901 (+109%) from 2023

Liabilities

Up

$1,125

Up $1,125 from 2023

Net Assets

Up

$81,233

Up $41,776 (+106%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$275,656

Up $57,848 (+27%) from 2023

Expenses

Down

$251,780

Down $18,545 (-6.9%) from 2023

Net Income

Up

$23,876

Up $76,393 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2011: $78,389Liabilities 2011: $02011Assets 2012: $100,538Liabilities 2012: $02012Assets 2013: $109,036Liabilities 2013: $02013Assets 2014: $122,049Liabilities 2014: $02014Assets 2015: $114,987Net Assets 2015: $114,9872015Assets 2016: $118,504Liabilities 2016: $0Net Assets 2016: $118,5042016Assets 2017: $125,320Net Assets 2017: $125,3202017Assets 2018: $121,900Liabilities 2018: $0Net Assets 2018: $121,9002018Assets 2019: $126,233Liabilities 2019: $0Net Assets 2019: $126,2332019Assets 2020: $126,300Liabilities 2020: $0Net Assets 2020: $126,3002020Assets 2021: $112,407Liabilities 2021: $0Net Assets 2021: $112,4072021Assets 2022: $90,975Liabilities 2022: $0Net Assets 2022: $90,9752022Assets 2023: $39,457Liabilities 2023: $0Net Assets 2023: $39,4572023Assets 2025: $82,358Liabilities 2025: $1,125Net Assets 2025: $81,2332025

Highlighted filing

2025

Assets$82,358
Liabilities$1,125
Net Assets$81,233
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $160,115Expenses 2011: $156,981Net Income 2011: $3,1342011Revenue 2012: $163,460Expenses 2012: $141,311Net Income 2012: $22,1492012Revenue 2013: $166,229Expenses 2013: $157,731Net Income 2013: $8,4982013Revenue 2014: $180,835Expenses 2014: $167,822Net Income 2014: $13,0132014Revenue 2015: $180,624Expenses 2015: $187,686Net Income 2015: -$7,0622015Revenue 2016: $200,155Expenses 2016: $196,638Net Income 2016: $3,5172016Revenue 2017: $196,830Expenses 2017: $190,014Net Income 2017: $6,8162017Revenue 2018: $219,325Expenses 2018: $222,745Net Income 2018: -$3,4202018Revenue 2019: $217,574Expenses 2019: $213,241Net Income 2019: $4,3332019Revenue 2020: $209,450Expenses 2020: $209,383Net Income 2020: $672020Revenue 2021: $205,770Expenses 2021: $219,663Net Income 2021: -$13,8932021Revenue 2022: $223,770Expenses 2022: $245,202Net Income 2022: -$21,4322022Revenue 2023: $217,808Expenses 2023: $270,325Net Income 2023: -$52,5172023Revenue 2025: $275,656Expenses 2025: $251,780Net Income 2025: $23,8762025

Highlighted filing

2025

Revenue$275,656
Expenses$251,780
Net Income$23,876
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,358
Liabilities
$1,125
Net assets
$81,233
Revenue
$275,656
Expenses
$251,780
Net income
$23,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$2.76$2.52$0.24
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.18$2.70$0.53
2022Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$2.24$2.45$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$2.06$2.20$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$2.09$2.09$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.18$2.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.19$2.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$1.97$1.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.00$1.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.81$1.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.81$1.68$0.13
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.66$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.63$1.41$0.22
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$1.60$1.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$275,656
Mission and Program Overview

Mission

Teacher's Association

Teacher's Association that represents their members in their relationships with the San Marcos Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,737$80,613▲ $23,876
Savings and Temporary Cash Investments$1,745$1,745→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,482$82,358▲ $23,876
Other Assets Total-$0-
Liabilities
Other Liabilities$1,125$1,125→ $0
Total Liabilities$1,125$1,125→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,357$81,233▲ $23,876
Total Net Assets Fund Balance$57,357$81,233▲ $23,876
Total Liabilities and Net Assets / Fund Balance$58,482$82,358▲ $23,876
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale PluciennikPresidentPT$7,000$7,000
Damon GidnerBargaining CHRPT$7,000$7,000
Robert GordonTreasurer-$3,500$3,500
Michael SterlingMember Chair-$2,750$2,750
Elliott PowellCommunications-$2,500$2,500
Rikki KuykendallMiddle Sch. Rep-$2,500$2,500
Brandon MazeHigh Sch. Rep-$2,250$2,250
Dylan ConnorSecretary-$2,250$2,250
Hayley HaubnerDigital/Media-$2,250$2,250
Jay MeskerVice President-$2,250$2,250
Karen IvesElementary Rep-$2,250$2,250
Sasha StoneElementary Rep-$2,250$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,730
Program Service Revenue
$265,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,730
Change in Net Assets
$23,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,030
Salaries, Compensation, and Employee Benefits$38,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,750--$38,750
All Other Expenses$7,241--$7,241
Other Expenses$4,500--$4,500
Fees for Services Accounting$1,490--$1,490
Office Expenses$951--$951
Total Functional Expenses$251,780$0$0$251,780
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/P - Stipend to Elliot Powell$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Marcos Educators Assn Ctanea
EIN
95-3448806
Phone
7606512554
Address
POBOX 2829, SAN MARCOS, CA 92079

Signing Officer

Name
Dale Pluciennik
Title
President
Signed
2026-01-07

Organization Details

Principal Officer
Dale Pluciennik
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
MK Tax & Accounting
Address
150 N Date St, Escondido, CA 92025
Preparer
Melissa K Howe EA
Phone
7607464433
Raw XML Appendix375 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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IRS990/AllOtherExpensesGrp/TotalAmt07241
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum07608459942
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IRS990/CYContributionsGrantsAmt09730
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Teacher's organization for the city of San Marcos, CA. Provides support and informational services for the member teachers in the San Marcos Unified School District.
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01490
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IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Sterling
IRS990/Form990PartVIISectionAGrp/PersonNm4Rikki Kuykendall
IRS990/Form990PartVIISectionAGrp/PersonNm5Elliott Powell
IRS990/Form990PartVIISectionAGrp/PersonNm6Dylan Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Mesker
IRS990/Form990PartVIISectionAGrp/PersonNm8Hayley Haubner
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sasha Stone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Bargaining Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Middle Sch. Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Digital/Media
IRS990/Form990PartVIISectionAGrp/TitleTxt9Elementary Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10Elementary Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11High Sch. Rep
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Release Time
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Membership Costs
IRS990/OtherExpensesGrp/Desc3Scholarships & Awards
IRS990/OtherExpensesGrp/ProgramServicesAmt0165894
IRS990/OtherExpensesGrp/ProgramServicesAmt123800
IRS990/OtherExpensesGrp/ProgramServicesAmt29154
IRS990/OtherExpensesGrp/ProgramServicesAmt34500
IRS990/OtherExpensesGrp/TotalAmt0165894
IRS990/OtherExpensesGrp/TotalAmt123800
IRS990/OtherExpensesGrp/TotalAmt29154
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherLiabilitiesGrp/BOYAmt01125
IRS990/OtherLiabilitiesGrp/EOYAmt01125
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dale Pluciennik
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CTA Grant
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257699
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227112
IRS990/PYProgramServiceRevenueAmt0283508
IRS990/PYRevenuesLessExpensesAmt017900
IRS990/PYSalariesCompEmpBnftPaidAmt038500
IRS990/PYTotalExpensesAmt0265612
IRS990/PYTotalRevenueAmt0283512
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - Stipend to Elliot Powell
IRS990ScheduleD/TotalLiabilityAmt01125
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058482
IRS990/TotalAssetsEOYAmt082358
IRS990/TotalAssetsGrp/BOYAmt058482
IRS990/TotalAssetsGrp/EOYAmt082358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125
IRS990/TotalLiabilitiesEOYAmt01125
IRS990/TotalLiabilitiesGrp/BOYAmt01125
IRS990/TotalLiabilitiesGrp/EOYAmt01125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081233
IRS990/TotalProgramServiceRevenueAmt0265926
IRS990/TotalReportableCompFromOrgAmt038750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082358
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016158 Cara Lane
IRS990/USAddress/CityNm0Valley Center
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092082
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sanmarcosteachers.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Pluciennik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS EDUCATORS ASSN CTANEA
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0953448806
ReturnHeader/Filer/PhoneNum07606512554
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 2829
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851123235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Date St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092025
ReturnHeader/PreparerPersonGrp/PhoneNum07607464433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Howe EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-07T14:34:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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