Civic Intelligence

Poway School Employees Association

990 • Fiscal year 2020 • EIN 27-3628385

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfilePOWAY-PSEA.ORG
12245 World Trade DriveSan Diego, CA 92128

(858) 842-4980

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

4.5%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$964,969

Down $460,708 (-32%) from 2019

Net Assets

Down

$809,770

Down $549,079 (-40%) from 2019

Liabilities

Up

$155,199

Up $88,371 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$524,648

Down $224,385 (-30%) from 2019

Expenses

Down

$500,792

Down $124,530 (-20%) from 2019

Net Income

Down

$23,856

Down $99,855 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$964,969
Liabilities$155,199
Net Assets$809,770
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$524,648
Expenses$500,792
Net Income$23,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.0
Gross Receipts
$524,648
Mission and Program Overview

Mission

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

Psea is the united voice representing the office, technical, business services, paraprofessional and operations support services staff of the poway unifed school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,872$395,911▼ $128,961
Investments Other Securities$257,008$254,271▼ $2,737
Savings and Temporary Cash Investments-$249,240-
Accounts Receivable$610,757$38,195▼ $572,562
Land, Buildings, and Equipment, Net$23,756$18,775▼ $4,981
Inventories for Sale or Use$1,311$1,350▲ $39
Prepaid Expenses and Deferred Charges$747$0▼ $747
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,425,676$964,969▼ $460,707
Other Assets Total$7,225$7,227▲ $2
Liabilities
Accounts Payable and Accrued Expenses$66,827$155,199▲ $88,372
Total Liabilities$66,827$155,199▲ $88,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,802$730,321▼ $34,481
Net Assets With Donor Restrictions$594,047$79,449▼ $514,598
Total Net Assets Fund Balance$1,358,849$809,770▼ $549,079
Total Liabilities and Net Assets / Fund Balance$1,425,676$964,969▼ $460,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,541$10,073$25,614
Leasehold Improvements$3,234$4,597$7,831
Equipment-$7,498$7,498
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Courtney MartinPresident
Kimberly CarrollVice President
Davin EricksonMember at Large
Nancy BrundrettMember at Large
Phillip BenedictMember at Large
Nancy SchifferParliamentarian
Yoenda DornanSecretary
Nancy HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ochoa Legal Group-3737 CAMINO DEL RIO SOUTH 407, San Diego, CA 92108-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$483,021
Investment Income
$-1,609
Other Revenue
$43,236
Change in Net Assets
$23,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,175
Salaries, Compensation, and Employee Benefits$47,617
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$111,938--$111,938
Occupancy$79,659$26,553-$106,212
Other Salaries and Wages$11,904$35,713-$47,617
Fees for Services Other$14,744$4,915-$19,659
Conferences and Meetings$11,568$609-$12,177
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$4,295$1,432-$5,727
Depreciation Depletion$3,736$1,245-$4,981
Insurance$3,049$1,016-$4,065
All Other Expenses$336$1,010-$1,346
Interest$66$199-$265
Total Functional Expenses$386,823$113,969$0$500,792
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
8588424980
Address
12245 WORLD TRADE DRIVE, SAN DIEGO, CA 92128

Signing Officer

Name
Courtney Martin
Title
President
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Tuttle & Sitlani LLP
Address
9920 Pacific Heights Blvd Ste 150, San Diego, CA 92121
Preparer
Joshua Tuttle CPA
Phone
8582080689
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$572935”

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 fasb asc 740-10-25 had no impact on the organizations financial statements.”

Raw XML AppendixShowing 400 of 427 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/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31432
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IRS990/OtherExpensesGrp/ProgramServicesAmt16743
IRS990/OtherExpensesGrp/ProgramServicesAmt24295
IRS990/OtherExpensesGrp/TotalAmt0152688
IRS990/OtherExpensesGrp/TotalAmt113486
IRS990/OtherExpensesGrp/TotalAmt211631
IRS990/OtherExpensesGrp/TotalAmt35727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MOVIE TICKETS AND SPECIAL
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035713
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IRS990/OtherSalariesAndWagesGrp/TotalAmt047617
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150434
IRS990/ProgSrvcAccomActy2Grp/Desc0PSEA PROVIDES PROFESSIONAL LEARNING, EDUCATION AND TRAINING FOR EMPLOYEES OF POWAY UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050434
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IRS990/PYGrantsAndSimilarPaidAmt014109
IRS990/PYInvestmentIncomeAmt07812
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IRS990/PYOtherExpensesAmt0611213
IRS990/PYOtherRevenueAmt02477
IRS990/PYProgramServiceRevenueAmt0738744
IRS990/PYRevenuesLessExpensesAmt0123711
IRS990/PYTotalExpensesAmt0625322
IRS990/PYTotalRevenueAmt0749033
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023856
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025614
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 FASB ASC 740-10-25 HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018775
IRS990ScheduleD/TotalBookValueSecuritiesAmt0254271
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$572935
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500792
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0155199
IRS990/TotalLiabilitiesGrp/BOYAmt066827
IRS990/TotalLiabilitiesGrp/EOYAmt0155199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809770
IRS990/TotalProgramServiceExpensesAmt0386823
IRS990/TotalProgramServiceRevenueAmt0483021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524648
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01425676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964969
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012245 WORLD TRADE DRIVE H
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092128
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IRS990/WebsiteAddressTxt0POWAY-PSEA.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,969
Liabilities
$155,199
Net assets
$809,770
Revenue
$524,648
Expenses
$500,792
Net income
$23,856
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
2020Detailed filing. Detailed filing data is available for this year.$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