San Dieguito Faculty Association

990EZ • Fiscal year 2012 • EIN 95-3798011

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 17, 2013

Organization Profile N/A

1776 Troy Lane92054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

18%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

92%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

2.7%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets51st percentile

Assets

$39,537

Up $18,986 (+92%) from 2011

Net Assets

$39,537

Up $18,986 (+92%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin82nd percentile

Revenue

$106,975

Up $2,816 (+2.7%) from 2011

Expenses

Down

$87,989

Down $25,690 (-23%) from 2011

Net Income

$18,986

Up $28,506 (+299%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2012

Assets$39,537

Liabilities$0

Net Assets$39,537

Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$106,975

Expenses$87,989

Net Income$18,986

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jan 17, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Educational

Filing and Contact Details

Filer

EIN: 95-3798011

Raw XML Appendix86 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	20551
IRS990EZ/CashSavingsAndInvestments/EOY	0	39537
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18986
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/GrossReceipts	0	106975
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	24
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	106951
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20551
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20551
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39537
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	155 Stevens Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Solana Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	9596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Robert Croft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	87989
IRS990EZ/PrimaryExemptPurpose	0	Educational
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Educational
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1776 Troy Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Oceanside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92054
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Adrienne Cavanaugh
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7609441892
IRS990EZ/TotalAssets/BOY	0	20551
IRS990EZ/TotalAssets/EOY	0	39537
IRS990EZ/TotalExpenses	0	87989
IRS990EZ/TotalRevenue	0	106975
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Communication Expenses 5044 Governance Expenses 43021 Membership Expenses 1923 Negotiations 5050 Office Expenses 20266 Tech Expenses 3850 Publications and Newsletters 6160 Public Relations 2675
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	953798011
ReturnHeader/Filer/Name/BusinessNameLine1	0	San Dieguito Faculty Association
ReturnHeader/Filer/NameControl	0	SAND
ReturnHeader/Filer/USAddress/AddressLine1	0	1776 Troy Lane
ReturnHeader/Filer/USAddress/City	0	Oceanside
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92054
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-17
ReturnHeader/Officer/Name	0	Robert Croft
ReturnHeader/Officer/Phone	0	7609441892
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clive Gurwitz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2129 D Via Puerta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Laguna Woods
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92637
ReturnHeader/Preparer/Name	0	Clive Gurwitz
ReturnHeader/Preparer/Phone	0	8585238075
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-22T07:50:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,537
Liabilities: $0
Net assets: $39,537
Revenue: $106,975
Expenses: $87,989
Net income: $18,986

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$1.45	$1.51	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$1.24	$1.39	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$1.18	$1.15	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$1.23	$1.88	$0.65
2021Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$1.27	$0.87	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$1.14	$0.92	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$1.28	$1.02	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$1.28	$0.86	$0.42
2017Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.04	$1.32	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.16	$1.06	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.17	$1.09	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$1.18	$1.05	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.00	$0.48	$1.09	$1.00	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$1.07	$0.88	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.00	$0.21	$1.04	$1.14	$0.10