Civic Intelligence

Poway School Employees Association

990 • Fiscal year 2014 • EIN 27-3628385

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfilePOWAY-PSEA.ORG
13378 Poway Road92064

(858) 679-6605

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets71st percentile

Assets

$449,459

No earlier filing loaded for comparison.

Net Assets

$442,774

No earlier filing loaded for comparison.

Liabilities

$6,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

$323,851

No earlier filing loaded for comparison.

Expenses

$179,129

No earlier filing loaded for comparison.

Net Income

$144,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $449,459Liabilities 2014: $6,685Net Assets 2014: $442,7742014Assets 2015: $696,057Liabilities 2015: $48,987Net Assets 2015: $647,0702015Assets 2016: $911,957Liabilities 2016: $3,931Net Assets 2016: $908,0262016Assets 2017: $1,127,685Liabilities 2017: $75,580Net Assets 2017: $1,052,1052017Assets 2018: $1,337,594Liabilities 2018: $102,456Net Assets 2018: $1,235,1382018Assets 2019: $1,425,677Liabilities 2019: $66,828Net Assets 2019: $1,358,8492019Assets 2020: $964,969Liabilities 2020: $155,199Net Assets 2020: $809,7702020Assets 2021: $892,249Liabilities 2021: $69,369Net Assets 2021: $822,8802021Assets 2022: $808,165Liabilities 2022: $102,597Net Assets 2022: $705,5682022Assets 2023: $1,033,147Liabilities 2023: $336,451Net Assets 2023: $696,6962023Assets 2024: $966,778Liabilities 2024: $247,550Net Assets 2024: $719,2282024

Highlighted filing

2014

Assets$449,459
Liabilities$6,685
Net Assets$442,774
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $323,851Expenses 2014: $179,129Net Income 2014: $144,7222014Revenue 2015: $607,017Expenses 2015: $402,721Net Income 2015: $204,2962015Revenue 2016: $674,960Expenses 2016: $414,004Net Income 2016: $260,9562016Revenue 2017: $700,815Expenses 2017: $556,736Net Income 2017: $144,0792017Revenue 2018: $904,859Expenses 2018: $721,826Net Income 2018: $183,0332018Revenue 2019: $749,033Expenses 2019: $625,322Net Income 2019: $123,7112019Revenue 2020: $524,648Expenses 2020: $500,792Net Income 2020: $23,8562020Revenue 2021: $527,365Expenses 2021: $514,255Net Income 2021: $13,1102021Revenue 2022: $450,365Expenses 2022: $521,827Net Income 2022: -$71,4622022Revenue 2023: $554,763Expenses 2023: $563,635Net Income 2023: -$8,8722023Revenue 2024: $550,738Expenses 2024: $528,206Net Income 2024: $22,5322024

Highlighted filing

2014

Revenue$323,851
Expenses$179,129
Net Income$144,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$323,851
Mission and Program Overview

Mission

To represent classified employees with respect to their terms and conditions of employment through the utilization of collective bargaining.

The Organization's mission is to represent classified employees with respect to their terms and conditions of employment through the utilization of collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,948$399,449▲ $153,501
Savings and Temporary Cash Investments$44,032$35,473▼ $8,559
Land, Buildings, and Equipment, Net$8,121$11,598▲ $3,477
Prepaid Expenses and Deferred Charges$2,296$2,352▲ $56
Inventories for Sale or Use$155$587▲ $432
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-
Intangible Assets-$0-
Total Assets$300,552$449,459▲ $148,907
Other Assets Total-$0-
Liabilities
Other Liabilities-$5,435-
Accounts Payable and Accrued Expenses$2,500$1,250▼ $1,250
Total Liabilities$2,500$6,685▲ $4,185
Net Assets / Fund Balance
Unrestricted Net Assets$298,052$442,774▲ $144,722
Total Net Assets Fund Balance$298,052$442,774▲ $144,722
Total Liabilities and Net Assets / Fund Balance$300,552$449,459▲ $148,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,598$3,605$15,203
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Lynnette TurnerPresident
Linda FarmerVice President
Doug NicollDirector
Susan HartmanDirector
Marcelle OuelletParliamentarian
Yoenda DornanSecretary
Mary Jo StollfussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochoa Legal GroupLegal-$113,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,356
Investment Income
$495
Other Revenue
$0
Change in Net Assets
$144,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,851
Total Revenue per Audited Statements
$323,851
Total Revenue per Form 990
$323,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,129
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$113,720--$113,720
Occupancy$27,733--$27,733
Grants to Domestic Individuals$9,000--$9,000
Office Expenses$5,778--$5,778
Conferences and Meetings$5,398--$5,398
Fees for Services Accounting$4,100--$4,100
Insurance$2,792--$2,792
Depreciation Depletion$1,959--$1,959
Information Technology$932--$932
Other Expenses$130--$130
Total Functional Expenses$179,129$0$0$179,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,129
Total Expenses per Audited Statements$179,129
Total Expenses per Form 990$179,129
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$5,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“A copy of form 990 is provided and reviewed by the board of directors prior to filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to acknowledge and sign a conflict of interest statement.”

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

“Governing documents, tax returns, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-3628385
Phone
8586796605

Signing Officer

Name
Lynnette Turner
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Turner
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Preparer
Daisy Hom CPA
Phone
8586425050
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FAS ASC 740-10-25 had no impact on the Organizations financial statements.”

Raw XML Appendix390 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015203
IRS990ScheduleD/ExpensesSubtotalAmt0179129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0323851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the Financial Accounting Standards Board Accounting Standards Codification (the FASB ASC) 740-10-25, Accounting for Uncertainty in Income Taxes. Under FASB ASC 740-10-25, an entity must recognize the tax benefit associated with a tax position taken for the tax return purposes when it is more likely than not that the position will be sustained. The implementation of FAS ASC 740-10-25 had no impact on the Organizations financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011598
IRS990ScheduleD/TotalExpensesPerForm990Amt0179129
IRS990ScheduleD/TotalLiabilityAmt05435
IRS990ScheduleD/TotalRevenuePerForm990Amt0323851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179129
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300552
IRS990/TotalAssetsEOYAmt0449459
IRS990/TotalAssetsGrp/BOYAmt0300552
IRS990/TotalAssetsGrp/EOYAmt0449459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt06685
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt06685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442774
IRS990/TotalProgramServiceRevenueAmt0323356
IRS990/TotalRevenueGrp/ExclusionAmt0495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323851
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449459
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0POWAY-PSEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10POWAY SCHOOL EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0273628385
ReturnHeader/Filer/PhoneNum08586796605
ReturnHeader/Filer/USAddress/AddressLine1013378 POWAY ROAD
ReturnHeader/Filer/USAddress/City0POWAY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUFFY KRUSPODIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 EXECUTIVE SQ STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daisy Hom CPA
ReturnHeader/ReturnTs02014-11-17T12:11:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,459
Liabilities
$6,685
Net assets
$442,774
Revenue
$323,851
Expenses
$179,129
Net income
$144,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.25$0.72$0.55$0.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.34$0.70$0.55$0.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.07$0.82$0.53$0.51$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.81$0.52$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$0.75$0.63$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.90$0.72$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.70$0.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.67$0.41$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.61$0.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.32$0.18$0.14