Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$125,320
Up $6,816 (+5.8%) from 2016
Net Assets
Up$125,320
Up $6,816 (+5.8%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$196,830
Down $3,325 (-1.7%) from 2016
Expenses
Down$190,014
Down $6,624 (-3.4%) from 2016
Net Income
Up$6,816
Up $3,299 (+94%) from 2016
Teacher's Association that represents their members in their relationships with the San Marcos Unified School District.
Teacher's Association
| Description | Grants | Expenses |
|---|---|---|
| Teacher's organization for the city of San Marcos, CA. Provided support and informational services for the member teachers in the San Marcos Unified School District. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael De Vries | President | PT | $7,000 | - | $7,000 |
| John Morello | Negotiations | PT | $7,000 | - | $7,000 |
| Patricia Mason | Treasurer | - | $3,500 | - | $3,500 |
| Jay Mesker | Correspond Sec | - | $2,500 | - | $2,500 |
| Mike Sterling | Website | - | $2,500 | - | $2,500 |
| Damon Gidner | Vice President | - | $2,250 | - | $2,250 |
| Alecia Markgraf | High School Rep | - | $2,250 | - | $2,250 |
| Che Love | Membership | - | $2,250 | - | $2,250 |
| Nicole Scott | Communications | - | $2,250 | - | $2,250 |
| Mariann Bernard | Recording Sec | - | $2,250 | - | $2,250 |
| Karen Ives | Elementary Rep | - | $2,250 | - | $2,250 |
| Brandon Moore | Middle Sch. Rep | - | $2,250 | - | $2,250 |
“Office Expenses $1385”
“Conferences, Conventions, and Meetings $5453”
“Depreciation $339”
“Release Time $87062”
“Stipends $18765”
“Rent $10837”
“Scholarships & Awards $4750”
“Community Outreach $4397”
“Membership Costs $3686”
“CTA Summer Institute $2164”
“Donations $2070”
“State Council Expenses $855”
“Retirement Expenses $710”
“Board Member Meetings $699”
“New Teacher Expenses $698”
“President's Expenses $538”
“CTA Agency Fees $509”
“Negotioation Costs $321”
“Workload Committee $288”
“Rep. Council $270”
“Mileage & Mailing $225”
“Newsletter $222”
“Meetings $191”
“Fees $10”
“Miscellaneous - Beginning $0 Miscellaneous - Ending $1358”
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/BooksInCareOfDetail/PersonNm | 0 | Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607291069 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3936 Plateau Place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Carlsbad |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 118504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123962 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5320 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 118504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125320 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196830 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 78 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 196752 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118504 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 2250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Michael De Vries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jay Mesker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Morello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mike Sterling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Patricia Mason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Damon Gidner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alecia Markgraf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Che Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Nicole Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Mariann Bernard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Karen Ives |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Brandon Moore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Correspond Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Negotiations |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Website |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | High School Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Recording Sec |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Elementary Rep |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Middle Sch. Rep |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1358 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 146444 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teacher's Association |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Teacher's organization for the city of San Marcos, CA. Provided support and informational services for the member teachers in the San Marcos Unified School District. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 190014 |
| IRS990EZ/TotalRevenueAmt | 0 | 196830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $5453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Release Time $87062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Stipends $18765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent $10837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Scholarships & Awards $4750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Community Outreach $4397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership Costs $3686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CTA Summer Institute $2164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Donations $2070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | State Council Expenses $855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Retirement Expenses $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Board Member Meetings $699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | New Teacher Expenses $698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | President's Expenses $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CTA Agency Fees $509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Negotioation Costs $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Workload Committee $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Rep. Council $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Mileage & Mailing $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Newsletter $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Meetings $191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Fees $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael De Vries |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN MARCOS EDUCATORS ASSN CTANEA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANM |
| ReturnHeader/Filer/EIN | 0 | 953448806 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607291069 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3936 PLATEAU PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Howe & Howe CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 N Date Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Escondido |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 920253406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7607464433 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen D Howe CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T16:31:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.