Civic Intelligence

Poway School Employees Association

990 • Fiscal year 2015 • EIN 27-3628385

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfilePOWAY-PSEA.ORG
13378 Poway RoadPoway, CA 92064

(858) 679-6605

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

55%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

87%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$696,057

Up $246,598 (+55%) from 2014

Net Assets

Up

$647,070

Up $204,296 (+46%) from 2014

Liabilities

Up

$48,987

Up $42,302 (+633%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$607,017

Up $283,166 (+87%) from 2014

Expenses

Up

$402,721

Up $223,592 (+125%) from 2014

Net Income

Up

$204,296

Up $59,574 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$696,057
Liabilities$48,987
Net Assets$647,070
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$607,017
Expenses$402,721
Net Income$204,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$607,017
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$399,449$490,262▲ $90,813
Accounts Receivable-$192,955-
Savings and Temporary Cash Investments$35,473$0▼ $35,473
Land, Buildings, and Equipment, Net$11,598$8,688▼ $2,910
Prepaid Expenses and Deferred Charges$2,352$1,357▼ $995
Inventories for Sale or Use$587$995▲ $408
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$449,459$696,057▲ $246,598
Other Assets Total-$1,800-
Liabilities
Accounts Payable and Accrued Expenses$1,250$44,470▲ $43,220
Other Liabilities$5,435$4,517▼ $918
Total Liabilities$6,685$48,987▲ $42,302
Net Assets / Fund Balance
Unrestricted Net Assets$442,774$434,115▼ $8,659
Temporarily Rstr Net Assets-$212,955-
Total Net Assets Fund Balance$442,774$647,070▲ $204,296
Total Liabilities and Net Assets / Fund Balance$449,459$696,057▲ $246,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,688$6,515$15,203
Compensation and Service Providers
Top Officer Pay27th 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 GroupLegal3737 CAMINO DEL RIO SOUTH STE 407, San Diego, CA 92108$128,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,266
Investment Income
$736
Other Revenue
$248,015
Change in Net Assets
$204,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,017
Total Revenue per Audited Statements
$607,017
Total Revenue per Form 990
$607,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,350
Grants and Similar Amounts Paid$11,000
Salaries, Compensation, and Employee Benefits$9,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$128,080
Occupancy---$31,711
Fees for Services Lobbying---$30,201
Grants to Domestic Individuals---$11,000
Other Salaries and Wages---$9,371
Office Expenses---$6,996
Fees for Services Accounting---$6,750
Conferences and Meetings---$5,406
Insurance---$3,603
Depreciation Depletion---$2,910
Other Expenses---$2,382
Advertising---$1,339
Interest---$512
Information Technology---$500
All Other Expenses---$460
Total Functional Expenses$0$0$0$402,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,721
Total Expenses per Audited Statements$402,721
Total Expenses per Form 990$402,721
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$4,517
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 6: Explanation of Classes of Members or Shareholder

“Association members”

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

Filer Name
Poway School Employees Association
EIN
27-3628385
Phone
8586796605
Address
13378 POWAY ROAD, POWAY, CA 92064

Signing Officer

Name
Lynnette Turner
Title
President
Signed
2015-11-03
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

Firm
Duffy Kruspodin & Company Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
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 Appendix391 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/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170129
IRS990/PYProgramServiceRevenueAmt0323356
IRS990/PYRevenuesLessExpensesAmt0144722
IRS990/PYTotalExpensesAmt0179129
IRS990/PYTotalRevenueAmt0323851
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015203
IRS990ScheduleD/ExpensesSubtotalAmt0402721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt0607017
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/TotalBookValueLandBuildingsAmt08688
IRS990ScheduleD/TotalExpensesPerForm990Amt0402721
IRS990ScheduleD/TotalLiabilityAmt04517
IRS990ScheduleD/TotalRevenuePerForm990Amt0607017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0607017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402721
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212955
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449459
IRS990/TotalAssetsEOYAmt0696057
IRS990/TotalAssetsGrp/BOYAmt0449459
IRS990/TotalAssetsGrp/EOYAmt0696057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06685
IRS990/TotalLiabilitiesEOYAmt048987
IRS990/TotalLiabilitiesGrp/BOYAmt06685
IRS990/TotalLiabilitiesGrp/EOYAmt048987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647070
IRS990/TotalProgramServiceRevenueAmt0358266
IRS990/TotalRevenueGrp/ExclusionAmt0736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607017
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013378 POWAY ROAD
IRS990/USAddress/CityNm0POWAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092064
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0POWAY-PSEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY SCHOOL EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0273628385
ReturnHeader/Filer/PhoneNum08586796605
ReturnHeader/Filer/USAddress/AddressLine1Txt013378 POWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUFFY KRUSPODIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQ STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daisy Hom CPA
ReturnHeader/ReturnTs02015-11-03T13:51:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,057
Liabilities
$48,987
Net assets
$647,070
Revenue
$607,017
Expenses
$402,721
Net income
$204,296
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