Civic Intelligence

Palm Springs Teachers Association

990 • Fiscal year 2017 • EIN 33-0190398

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

Organization ProfilePALMSPRINGSTEACHERS.ORG
180 North Luring Drive No 100Palm Springs, CA 92262

(760) 416-9293

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,770

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

24%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$171,882

Up $46,331 (+37%) from 2016

Net Assets

Up

$171,882

Up $46,331 (+37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$274,387

Up $52,471 (+24%) from 2016

Expenses

Down

$228,056

Down $47,205 (-17%) from 2016

Net Income

Up

$46,331

Up $99,676 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2016: $125,551Liabilities 2016: $0Net Assets 2016: $125,5512016Assets 2017: $171,882Liabilities 2017: $0Net Assets 2017: $171,8822017Assets 2019: $242,695Liabilities 2019: $0Net Assets 2019: $242,6952019Assets 2020: $291,133Liabilities 2020: $0Net Assets 2020: $291,1332020Assets 2021: $200,632Liabilities 2021: $0Net Assets 2021: $200,6322021Assets 2022: $235,020Liabilities 2022: $0Net Assets 2022: $235,0202022Assets 2023: $206,823Liabilities 2023: $0Net Assets 2023: $206,8232023Assets 2024: $194,932Liabilities 2024: $0Net Assets 2024: $194,9322024

Highlighted filing

2017

Assets$171,882
Liabilities$0
Net Assets$171,882
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2016: $221,916Expenses 2016: $275,261Net Income 2016: -$53,3452016Revenue 2017: $274,387Expenses 2017: $228,056Net Income 2017: $46,3312017Revenue 2019: $237,242Expenses 2019: $147,502Net Income 2019: $89,7402019Revenue 2020: $252,861Expenses 2020: $204,423Net Income 2020: $48,4382020Revenue 2021: $254,762Expenses 2021: $345,263Net Income 2021: -$90,5012021Revenue 2022: $222,858Expenses 2022: $188,470Net Income 2022: $34,3882022Revenue 2023: $264,314Expenses 2023: $292,511Net Income 2023: -$28,1972023Revenue 2024: $236,269Expenses 2024: $248,160Net Income 2024: -$11,8912024

Highlighted filing

2017

Revenue$274,387
Expenses$228,056
Net Income$46,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$274,387
Mission and Program Overview

Mission

Palm springs teachers associaiton exists to protect and promote the well-being of its members; to improve the conditions of teaching and learning; to advance the cause of free, universal and quality public education.

To protect and promote its members, and improve the conditions of teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,551$171,882▲ $46,331
Savings and Temporary Cash Investments$111,567$152,975▲ $41,408
Cash and Non-Interest-Bearing Accounts$13,984$18,907▲ $4,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$125,551$171,882▲ $46,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,551$171,882▲ $46,331
Total Liabilities and Net Assets / Fund Balance$125,551$171,882▲ $46,331
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb ClaggettPresidentFT$38,770$38,770

Board Members and Trustees

NameTitle
Karen JohnsonVice President/elementary Director
Barry WissmanElementary Director
Erin GrahamHigh School Director
Michael CloutierMiddle School Director
Kitty Kieley-hayesSecretary
Caitlyn PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,125
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$8,125
Change in Net Assets
$46,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,387
Total Revenue per Form 990
$274,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$77,089
All Other Expenses---$30,853
Other Expenses---$11,500
Total Functional Expenses$0$0$0$228,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,056
Total Expenses per Audited Statements$228,056
Total Expenses per Form 990$228,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11B

“Once the 990 has been provided to the client the board president and one of the directors will review the entire 990 before it is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a conflict of interest policy, therefore governing documents and financial statements are stored onsite and these documents are copied and provided to any person that request them.”

Filing and Contact Details

Filer

Filer Name
Palm Springs Teachers Association
EIN
33-0190398
Phone
7604169293
Address
180 NORTH LURING DRIVE NO 100, PALM SPRINGS, CA 92262

Signing Officer

Name
Herb Claggett
Title
President
Phone
7604169293
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herb Claggett
Formed
1970
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brabo & Carlsen Llp
Address
1111 E TAHQUITZ CNYN WAY203, PALM SPRINGS, CA 92262
Preparer
Wayne Carlsen CPA
Phone
7603200848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Officers expenses 10,000. Social activities 8,177. Building repairs and maintenance 7,348. Program specific expenditures 4,123. Public relations 1,205.”

FORM 990, PART XII, LINE 2C:

“The associations independent board of directors reviews the audit and will discuss with the auditor prior to the audit report being finalized.”

Financial Statement Notes

PART X, LINE 2:

“The associations policy is to record interest or penalties in operating expenses. For the year ended august 31, 2017 there was no interest or penalties expense recorded and no accrued interest or penalties. The associations forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. The associations forms 199, california exempt organization annual information return, are subject to examination by the irs, generally for four years after they are filed.”

PART X, LINE 2:

“The associations policy is to record interest or penalties in operating expenses. For the year ended august 31, 2017, there was no interest or penalties expense recorded and no accrued interest or penalties. The associations forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they are filed. The associations forms 199, california exempt organization annual information, are subject to examination by the irs, generally for four years after they are filed.”

Raw XML Appendix318 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 NORTH LURING DRIVE NO 100
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HIGH SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0PALM SPRINGS TEACHERS ASSOCIAITON EXISTS TO PROTECT AND PROMOTE THE WELL-BEING OF ITS MEMBERS; TO IMPROVE THE CONDITIONS OF TEACHING AND LEARNING; TO ADVANCE THE CAUSE OF FREE, UNIVERSAL AND QUALITY PUBLIC EDUCATION.
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0STIPENDS AND RELATED EX
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IRS990/OtherExpensesGrp/Desc2BUILDING PURCHASE/MORTG
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS AND CONTRI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATIONS POLICY IS TO RECORD INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED AUGUST 31, 2017 THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST OR PENALTIES. THE ASSOCIATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ASSOCIATIONS FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATIONS POLICY IS TO RECORD INTEREST OR PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED AUGUST 31, 2017, THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST OR PENALTIES. THE ASSOCIATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ASSOCIATIONS FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 HAS BEEN PROVIDED TO THE CLIENT THE BOARD PRESIDENT AND ONE OF THE DIRECTORS WILL REVIEW THE ENTIRE 990 BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, THEREFORE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE STORED ONSITE AND THESE DOCUMENTS ARE COPIED AND PROVIDED TO ANY PERSON THAT REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS EXPENSES 10,000. SOCIAL ACTIVITIES 8,177. BUILDING REPAIRS AND MAINTENANCE 7,348. PROGRAM SPECIFIC EXPENDITURES 4,123. PUBLIC RELATIONS 1,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATIONS INDEPENDENT BOARD OF DIRECTORS REVIEWS THE AUDIT AND WILL DISCUSS WITH THE AUDITOR PRIOR TO THE AUDIT REPORT BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$171,882
Liabilities
$0
Net assets
$171,882
Revenue
$274,387
Expenses
$228,056
Net income
$46,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.36$2.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.64$2.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.23$1.88$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.55$3.45$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.53$2.04$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.37$1.48$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.74$2.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.22$2.75$0.53