Civic Intelligence

San Marino P T Affiliates

990 • Fiscal year 2014 • EIN 95-3839982

Mar 01, 2013 to Feb 28, 2014 • Filed on Apr 29, 2014

Organization ProfileN/A
150 North Santa Anita91006

(626) 447-1151

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$1,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$116,476

Down $42,352 (-27%) from 2013

Net Assets

Down

$116,476

Down $42,352 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin23rd percentile

Revenue

$553,652

No earlier filing loaded for comparison.

Expenses

Up

$596,004

Up $105,777 (+22%) from 2013

Net Income

-$42,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2012: $7,733Liabilities 2012: $0Net Assets 2012: $7,7332012Assets 2013: $158,828Liabilities 2013: $0Net Assets 2013: $158,8282013Assets 2014: $116,476Liabilities 2014: $0Net Assets 2014: $116,4762014Assets 2015: $7,791Liabilities 2015: $0Net Assets 2015: $7,7912015Assets 2016: $130,224Liabilities 2016: $0Net Assets 2016: $130,2242016Assets 2017: $8,599Liabilities 2017: $0Net Assets 2017: $8,5992017Assets 2018: $172,908Liabilities 2018: $0Net Assets 2018: $172,9082018Assets 2019: $393,253Liabilities 2019: $0Net Assets 2019: $393,2532019Assets 2020: $311,409Liabilities 2020: $0Net Assets 2020: $311,4092020Assets 2021: $469,118Liabilities 2021: $0Net Assets 2021: $469,1182021Assets 2022: $529,025Liabilities 2022: $0Net Assets 2022: $529,0252022Assets 2023: $176,283Liabilities 2023: $0Net Assets 2023: $176,2832023Assets 2024: $353,150Liabilities 2024: $0Net Assets 2024: $353,1502024Assets 2025: $308,156Liabilities 2025: $0Net Assets 2025: $308,1562025

Highlighted filing

2014

Assets$116,476
Liabilities$0
Net Assets$116,476
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $645,4302012Expenses 2013: $490,2272013Revenue 2014: $553,652Expenses 2014: $596,004Net Income 2014: -$42,3522014Revenue 2015: $505,754Expenses 2015: $614,439Net Income 2015: -$108,6852015Revenue 2016: $663,988Expenses 2016: $541,555Net Income 2016: $122,4332016Revenue 2017: $547,452Expenses 2017: $669,077Net Income 2017: -$121,6252017Revenue 2018: $619,429Expenses 2018: $455,120Net Income 2018: $164,3092018Revenue 2019: $671,285Expenses 2019: $450,940Net Income 2019: $220,3452019Revenue 2020: $504,899Expenses 2020: $586,743Net Income 2020: -$81,8442020Revenue 2021: $430,198Expenses 2021: $272,489Net Income 2021: $157,7092021Revenue 2022: $481,750Expenses 2022: $421,843Net Income 2022: $59,9072022Revenue 2023: $556,793Expenses 2023: $909,535Net Income 2023: -$352,7422023Revenue 2024: $596,325Expenses 2024: $419,458Net Income 2024: $176,8672024Revenue 2025: $567,926Expenses 2025: $612,920Net Income 2025: -$44,9942025

Highlighted filing

2014

Revenue$553,652
Expenses$596,004
Net Income-$42,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$553,652
Mission and Program Overview

Mission

Provides and administers a private, non-discriminatory summer school for elementary through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,828$116,476▼ $42,352
Rtn Earn Endowment Incm Other Fnds$158,828$116,476▼ $42,352
Savings and Temporary Cash Investments-$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$158,828$116,476▼ $42,352
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,828$116,476▼ $42,352
Total Liabilities and Net Assets / Fund Balance$158,828$116,476▼ $42,352
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
MARIA McCLURGSummer Sch COOR$1,000$1,000

Board Members and Trustees

NameTitle
Stephanie DuncanPresident
Mary PayneSecretary
Barbara DamerelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,393
Investment Income
$259
Other Revenue
$0
Change in Net Assets
$-42,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,539
Other Expenses$289,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,738--$219,738
Occupancy-$93,255-$93,255
Payroll Taxes$85,801--$85,801
Insurance-$24,076-$24,076
All Other Expenses-$2,591-$2,591
Other Expenses$150,000$2,100-$2,100
Current Officers, Directors, Trustees, and Key Employees-$1,000-$1,000
Advertising-$384-$384
Total Functional Expenses$455,539$140,465$0$596,004
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

EIN
95-3839982
Phone
6264471151

Signing Officer

Name
MARIA McCLURG
Title
Summer Sch Tres
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Betsy Wilde EA CFP
Phone
6264471151
Raw XML Appendix340 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/AdvertisingGrp/ManagementAndGeneralAmt0384
IRS990/AdvertisingGrp/TotalAmt0384
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IRS990/BooksInCareOfDetail/PersonNm0MARIA McCLURG
IRS990/BooksInCareOfDetail/PhoneNum06267958525
IRS990/BooksInCareOfDetail/USAddress/AddressLine102440 CONISTON PLACE
IRS990/BooksInCareOfDetail/USAddress/City0SAN MARINO
IRS990/BooksInCareOfDetail/USAddress/State0CA
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DAMEREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Summer Sch COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024076
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0259
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt093255
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc3ACCOUNTING
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN NEWSPAPER OF LOCAL GENERAL CIRCULATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116476
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA McCLURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Summer Sch Tres
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN MARINO P T AFFILIATES
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0953839982
ReturnHeader/Filer/PhoneNum06264471151
ReturnHeader/Filer/USAddress/AddressLine10150 NORTH SANTA ANITA
ReturnHeader/Filer/USAddress/City0ARCADIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BETSY WILDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 N Santa Anita Ave Ste 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0910063176
ReturnHeader/PreparerPersonGrp/PhoneNum06264471151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Betsy Wilde EA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-16T13:57:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,476
Liabilities
$0
Net assets
$116,476
Revenue
$553,652
Expenses
$596,004
Net income
-$42,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$5.68$6.13$0.45
2024Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$5.96$4.19$1.77
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$5.57$9.10$3.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$4.82$4.22$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$4.30$2.72$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$5.05$5.87$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$6.71$4.51$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$6.19$4.55$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$5.47$6.69$1.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$6.64$5.42$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.06$6.14$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$5.54$5.96$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$6.45