Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Perris Elementary Teachers Association
990EZ • Fiscal year 2014 • EIN 33-0611939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$93,649
Down $6,489 (-6.5%) from 2013
Net Assets
Down$54,571
Down $17,989 (-25%) from 2013
Liabilities
Up$39,078
Up $11,500 (+42%) from 2013
Revenue And Expenses
Revenue
Up$55,252
Up $401 (+0.7%) from 2013
Expenses
Up$73,241
Up $20,290 (+38%) from 2013
Net Income
Down-$17,989
Down $19,889 (-1047%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jan 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $55,252
Mission and Program Overview
Mission
The mission of peta is to represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the perris elementary unified school district in all matters related to employment conditions and relations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTED ADVANCEMENT OF EDUCATION, TO FURTHER THE EDUCATIONAL INTERESTS OF THE MEMBER ASSOCIATIONS & TO FURNISH A PRACTICAL BASIS FOR THE UNITED ACTION DEVOTED TO THE CAUSE OF EDUCATION WITHIN THE PUBLIC SCHOOL DISTRICTS EMPLOYING TEACHERS BY THE MEMBER ASSOCIATIONS. | $62,159 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH ROWBOTHAM | Vice President | - | $1,200 | - | $1,200 |
| JULIE BASTULLI | Secretary | - | $900 | - | $900 |
| FRANCINE PERRY 10 MONTHS | President | PT | $0 | - | - |
| SHARON BREYER | President/Treas | PT | $0 | - | - |
| HECTOR HERNANDEZ 2 MONTHS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 33-0611939
- Phone
- 9513064454
Signing Officer
- Name
- Hector Hernandez 2 Months
- Title
- Treasurer
- Signed
- 2015-01-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stephen M Bishop
- Phone
- 9517871100
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $735”
Other Expenses.1005
“Travel $1250”
Other Expenses.1007
“Conferences, Conventions, and Meetings $11588”
Other Expenses.1
“President release time $38178”
Other Expenses.2
“MEETING EXPENSES $2841”
Other Expenses.3
“STIPENDS $2680”
Other Expenses.4
“Political action expenses $1706”
Other Expenses.6
“RENT-STORAGE $997”
Other Expenses.7
“MEMBERSHIP $514”
Other Expenses.8
“Professional library $217”
Other Expenses.9
“NEGOTIATIONS $41”
Other Expenses.10
“PRESIDENT EXPENSES $35”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $27578 Accounts Payable and Accrued Expenses - Ending $39078”
Raw XML Appendix136 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HECTOR HERNANDEZ TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513064454 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 222 WEST SUNSET LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN JACINTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100138 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93649 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 1706 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9350 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93649 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55252 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 143 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 55109 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 72560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54571 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANCINE PERRY 10 MONTHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON BREYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH ROWBOTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE BASTULLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HECTOR HERNANDEZ 2 MONTHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF PETA IS TO REPRESENT ITS MEMBERS WITH THEIR EMPLOYERS, AND TO BE THE EXCLUSIVE REPRESENTATIVE OF APPROPRIATE BARGAINING UNITS OF SCHOOL EMPLOYEES OF THE PERRIS ELEMENTARY UNIFIED SCHOOL DISTRICT IN ALL MATTERS RELATED TO EMPLOYMENT CONDITIONS AND RELATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1009 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTED ADVANCEMENT OF EDUCATION, TO FURTHER THE EDUCATIONAL INTERESTS OF THE MEMBER ASSOCIATIONS & TO FURNISH A PRACTICAL BASIS FOR THE UNITED ACTION DEVOTED TO THE CAUSE OF EDUCATION WITHIN THE PUBLIC SCHOOL DISTRICTS EMPLOYING TEACHERS BY THE MEMBER ASSOCIATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62159 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27578 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39078 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62159 |
| IRS990EZ/TotalRevenueAmt | 0 | 55252 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $11588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT RELEASE TIME $38178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETING EXPENSES $2841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STIPENDS $2680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POLITICAL ACTION EXPENSES $1706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT-STORAGE $997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL LIBRARY $217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NEGOTIATIONS $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRESIDENT EXPENSES $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $27578 Accounts Payable and Accrued Expenses - Ending $39078 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HECTOR HERNANDEZ 2 MONTHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PERRIS ELEMENTARY TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 330611939 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513064454 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 WEST SUNSET LANE |
| ReturnHeader/Filer/USAddress/City | 0 | SAN JACINTO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Stephen M Bishop CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3726 Tibbetts Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Riverside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517871100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M BISHOP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-10T12:09:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,649
- Liabilities
- $39,078
- Net assets
- $54,571
- Revenue
- $55,252
- Expenses
- $73,241
- Net income
- -$17,989