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San Marino P T Affiliates

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Feb. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$557k (2023)

Expenses
$910k (2023)

Total Assets
$176k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$556,793
Expenses
$909,535
Net Income
-$352,742
Net Assets
$176,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $556,164
99.9%
Investment Income $629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $294,605
32.4%
Assets/Debt
Total Assets $176,283
Total Liabilities $0
Net Assets $176,283
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Duncan (President) $0 $0 $0
Jennifer Chen (Treasurer) $0 $0 $0
Maria Mcclurg (Summer Sch Tres) $0 $0 $0
Mary Payne (Recording Sec) $0 $0 $0
Jennifer Chuang (Vp Social Evnt) $0 $0 $0
Jeanie Caldwell (Board Member) $0 $0 $0
Liz Kneier (Membership) $0 $0 $0
Carol Blauvelt (Board Member) $0 $0 $0
Beth Davis (Vp Social Evnt) $0 $0 $0
Karen Wicke (Vp Social Evnt) $0 $0 $0
Janice Conzonire (Board Member) $0 $0 $0
Valrie Gumbiner Weiss (Parliamentarian) $0 $0 $0
Barbara Damerel (Board Member) $0 $0 $0
Marlene Evans (Board Members) $0 $0 $0
Shelley Harter (Board Member) $0 $0 $0
Gale Inadomi (Board Member) $0 $0 $0
Lisa Link (Board Member) $0 $0 $0
Patricia Tom Mar (Board Member) $0 $0 $0
Shelley Ryan (School Liaison) $0 $0 $0
Vivian Chan (Commty Liaison) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,750
Expenses
$421,843
Net Income
$59,907
Net Assets
$529,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $480,903
99.8%
Investment Income $847
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,436
61.5%
Assets/Debt
Total Assets $529,025
Total Liabilities $0
Net Assets $529,025
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Duncan (President) $0 $0 $0
Jennifer Chen (Treasurer) $0 $0 $0
Maria Mcclurg (Summer Sch Tres) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Julie Barbour (Board Member) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Jeanie Caldwell (Vice President) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0
Lisa Link (Board Member) $0 $0 $0
Valrie Gumbiner Weiss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$430,198
Expenses
$272,489
Net Income
$157,709
Net Assets
$469,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $428,881
99.7%
Investment Income $1,317
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,261
80.8%
Assets/Debt
Total Assets $469,118
Total Liabilities $0
Net Assets $469,118
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Duncan (President) $0 $0 $0
Jennifer Chen (Treasurer) $0 $0 $0
Maria Mcclurg (Summer Sch Tres) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Julie Barbour (Board Member) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Jeanie Caldwell (Vice President) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0
Lisa Link (Board Member) $0 $0 $0
Valrie Gumbiner Weiss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$504,899
Expenses
$586,743
Net Income
-$81,844
Net Assets
$311,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $498,010
98.6%
Investment Income $6,889
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $288,398
49.2%
Assets/Debt
Total Assets $311,409
Total Liabilities $0
Net Assets $311,409
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Mcclurg (Summer Sch Tres) $1,000 $0 $0
Stephanie Duncan (President) $0 $0 $0
Jennifer Chen (Treasurer) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Julie Barbour (Board Member) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Jeanie Caldwell (Vice President) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0
Lisa Link (Board Member) $0 $0 $0
Valrie Gumbiner Weiss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,285
Expenses
$450,940
Net Income
$220,345
Net Assets
$393,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $671,078
100.0%
Investment Income $207
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $393,253
Total Liabilities $0
Net Assets $393,253
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Mcclurg (Summer Sch Tres) $2,000 $0 $0
Stephanie Duncan (President) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Marlene Evans (Vice President) $0 $0 $0
Catherine Shren (Vice President) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Valerie Gumbiner Weiss (Board Member) $0 $0 $0
Justene Pierce (Board Member) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$619,429
Expenses
$455,120
Net Income
$164,309
Net Assets
$172,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $619,298
100.0%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,908
Total Liabilities $0
Net Assets $172,908
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Mcclurg (Summer Sch Tres) $3,200 $0 $0
Stephanie Duncan (President) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Marlene Evans (Vice President) $0 $0 $0
Catherine Shren (Vice President) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Valerie Gumbiner Weiss (Board Member) $0 $0 $0
Justene Pierce (Board Member) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,452
Expenses
$669,077
Net Income
-$121,625
Net Assets
$8,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $547,398
100.0%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,599
Total Liabilities $0
Net Assets $8,599
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Mcclurg (Summer Sch Tres) $1,000 $0 $0
Stephanie Duncan (President) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Marlene Evans (Vice President) $0 $0 $0
Catherine Shren (Vice President) $0 $0 $0
Liz Kneier (Board Member) $0 $0 $0
Valerie Gumbiner Weiss (Board Member) $0 $0 $0
Justene Pierce (Board Member) $0 $0 $0
Vivian Chan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,988
Expenses
$541,555
Net Income
$122,433
Net Assets
$130,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $663,889
100.0%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,224
Total Liabilities $0
Net Assets $130,224
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Duncan (President) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0
Maria Mc Clurg (Summer Sch Coor) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,754
Expenses
$614,439
Net Income
-$108,685
Net Assets
$7,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $505,676
100.0%
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $182,677
29.7%
Assets/Debt
Total Assets $7,791
Total Liabilities $0
Net Assets $7,791
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Stephanie Duncan (President) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0
Maria Mc Clurg (Summer Sch Coor) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,652
Expenses
$596,004
Net Income
-$42,352
Net Assets
$116,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $553,393
100.0%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $219,738
36.9%
Assets/Debt
Total Assets $116,476
Total Liabilities $0
Net Assets $116,476
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maria Mc Clurg (Summer Sch Coor) $1,000 $0 $0
Stephanie Duncan (President) $0 $0 $0
Mary Payne (Secretary) $0 $0 $0
Barbara Damerel (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Feb.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$641,322
Expenses
$490,227
Net Income
$151,095
Net Assets
$158,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $640,746
99.9%
Investment Income $576
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $245,674
50.1%
Assets/Debt
Total Assets $158,828
Total Liabilities $0
Net Assets $158,828

Document Links

Fiscal Year Ending Feb.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$637,199
Expenses
$645,430
Net Income
-$8,231
Net Assets
$7,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $636,761
99.9%
Investment Income $438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $252,832
39.2%
Assets/Debt
Total Assets $7,733
Total Liabilities $0
Net Assets $7,733

Document Links

Fiscal Year Ending Feb.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Feb.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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