Civic Intelligence

San Marino P T Affiliates

990 • Fiscal year 2017 • EIN 95-3839982

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 12, 2017

Organization ProfileN/A
669 Chaucer RdSan Marino, CA 91108

(626) 447-1151

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,000

Higher top officer pay than 50% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,599

Down $121,625 (-93%) from 2016

Net Assets

Down

$8,599

Down $121,625 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Down

$547,452

Down $116,536 (-18%) from 2016

Expenses

Up

$669,077

Up $127,522 (+24%) from 2016

Net Income

Down

-$121,625

Down $244,058 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$8,599
Liabilities$0
Net Assets$8,599
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

2017

Revenue$547,452
Expenses$669,077
Net Income-$121,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$547,452
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$130,224$8,599▼ $121,625
Rtn Earn Endowment Incm Other Fnds$130,224$8,599▼ $121,625
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$130,224$8,599▼ $121,625
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,224$8,599▼ $121,625
Total Liabilities and Net Assets / Fund Balance$130,224$8,599▼ $121,625
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Maria McclurgSummer Sch Tres$1,000$1,000

Board Members and Trustees

NameTitle
Stephanie DuncanPresident
Catherine ShrenVice President
Marlene EvansVice President
Justene PierceBoard Member
Liz KneierBoard Member
Valerie Gumbiner WeissBoard Member
Vivian ChanBoard Member
Mary PayneSecretary
Barbara DamerelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,398
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-121,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,295
Salaries, Compensation, and Employee Benefits$310,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$287,557--$287,557
Occupancy-$94,010-$94,010
Payroll Taxes$23,225--$23,225
Insurance-$16,617-$16,617
Other Expenses$227,159$1,620-$1,620
Fees for Services Management-$1,000-$1,000
All Other Expenses-$900-$900
Fees for Services Accounting-$600-$600
Fees for Services Other-$389-$389
Total Functional Expenses$537,941$131,136$0$669,077
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

“Returns reviewed by officer(s)”

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

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
San Marino Pt Affiliates
EIN
95-3839982
Phone
6264471151
Address
669 CHAUCER RD, SAN MARINO, CA 91108

Signing Officer

Name
Maria Mcclurg
Title
Treasurer
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Mcclurg
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Lee Sperling Hisamuneac
Address
550 NORTH BRAND BLVD STE 525, GLENDALE, CA 91203
Preparer
Frank M Saito CPA
Phone
8185076645
Raw XML Appendix395 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.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-121625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISMENT 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED BY OFFICER(S)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130224
IRS990/TotalAssetsEOYAmt08599
IRS990/TotalAssetsGrp/BOYAmt0130224
IRS990/TotalAssetsGrp/EOYAmt08599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08599
IRS990/TotalProgramServiceExpensesAmt0537941
IRS990/TotalProgramServiceRevenueAmt0547398
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt0542205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547452
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08599
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MCCLURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN MARINO PT AFFILIATES
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0953839982
ReturnHeader/Filer/PhoneNum06264471151
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 CHAUCER RD
ReturnHeader/Filer/USAddress/CityNm0SAN MARINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SPERLING HISAMUNEAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 NORTH BRAND BLVD STE 525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185076645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank M Saito CPA
ReturnHeader/ReturnTs02017-07-12T17:01:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,599
Liabilities
$0
Net assets
$8,599
Revenue
$547,452
Expenses
$669,077
Net income
-$121,625
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
2017Detailed filing. Detailed filing data is available for this year.$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