Civic Intelligence

San Marcos Educators Assn Ctanea

990 • Fiscal year 2020 • EIN 95-3448806

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A
100 E San Marcos BlvdSan Marcos, CA 92069

(760) 846-1724

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

27th percentile

0.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$7,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

46th percentile

-3.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$126,300

Up $67 (+0.1%) from 2019

Net Assets

Up

$126,300

Up $67 (+0.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Down

$209,450

Down $8,124 (-3.7%) from 2019

Expenses

Down

$209,383

Down $3,858 (-1.8%) from 2019

Net Income

Down

$67

Down $4,266 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2020

Assets$126,300
Liabilities$0
Net Assets$126,300
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$209,450
Expenses$209,383
Net Income$67
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$209,450
Mission and Program Overview

Mission

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

Teacher's Association for the benefit of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,154$105,638▼ $1,516
Savings and Temporary Cash Investments$18,590$18,720▲ $130
Receivables From Officers Etc-$1,648-
Land, Buildings, and Equipment, Net$489$294▼ $195
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,233$126,300▲ $67
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,233$126,300▲ $67
Total Net Assets Fund Balance$126,233$126,300▲ $67
Total Liabilities and Net Assets / Fund Balance$126,233$126,300▲ $67

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294$1,403$1,697
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Damon GidnerBargaining CHR-$7,000$7,000
Michael DeVriesPresidentPT$5,203$5,203
Patricia MasonRetired Treas.-$3,500$3,500
Dale PluciennikVice President-$2,625$2,625
Alecia MarkgrafHigh School Rep-$2,250$2,250
Brandon MooreMiddle Sch. Rep-$2,250$2,250
Gina DukeRecording Sec-$2,250$2,250
Jay MeskerCorrespond Sec-$2,250$2,250
Karen IvesElementary Rep-$2,250$2,250
Marla RosenthalDigital/Media-$2,250$2,250
Michael SterlingMember Chair-$2,250$2,250
Samantha AldertonCommunications-$2,250$2,250

Board Members and Trustees

NameTitle
Robert GordonInterim Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,320
Investment Income
$130
Other Revenue
$0
Change in Net Assets
$67
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,055
Salaries, Compensation, and Employee Benefits$36,328
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$36,328--$36,328
All Other Expenses$19,480--$19,480
Other Expenses$6,000--$6,000
Fees for Services Accounting$1,347--$1,347
Office Expenses$747--$747
Depreciation Depletion$195--$195
Total Functional Expenses$209,383$0$0$209,383
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,648-
Receivables from Disqualified Persons-$0-
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Marcos Educators Assn Ctanea
EIN
95-3448806
Phone
7608461724
Address
100 E SAN MARCOS BLVD, SAN MARCOS, CA 92069

Signing Officer

Name
Michael DeVries
Title
President
Signed
2020-11-05

Organization Details

Principal Officer
Michael DeVries
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Howe & Howe CPAs
Address
150 N Date Street, Escondido, CA 92025-3406
Preparer
Melissa K Howe CRTP
Phone
7607464433
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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178616
IRS990/PYProgramServiceRevenueAmt0217471
IRS990/PYRevenuesLessExpensesAmt04333
IRS990/PYSalariesCompEmpBnftPaidAmt034625
IRS990/PYTotalExpensesAmt0213241
IRS990/PYTotalRevenueAmt0217574
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01648
IRS990/ReconcilationRevenueExpnssAmt067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126233
IRS990/TotalAssetsEOYAmt0126300
IRS990/TotalAssetsGrp/BOYAmt0126233
IRS990/TotalAssetsGrp/EOYAmt0126300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126300
IRS990/TotalProgramServiceExpensesAmt0209383
IRS990/TotalProgramServiceRevenueAmt0209320
IRS990/TotalReportableCompFromOrgAmt036328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126300
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0528 Avenida Ortega
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael DeVries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARCOS EDUCATORS ASSN CTANEA
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0953448806
ReturnHeader/Filer/PhoneNum07608461724
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 E SAN MARCOS BLVD
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330027329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Howe & Howe CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Date Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Escondido
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920253406
ReturnHeader/PreparerPersonGrp/PhoneNum07607464433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Howe CRTP
ReturnHeader/ReturnTs02020-11-11T11:10:44-08:00
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
$126,300
Liabilities
$0
Net assets
$126,300
Revenue
$209,450
Expenses
$209,383
Net income
$67
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
2020Detailed filing. Detailed filing data is available for this year.$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