Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Perris Elementary Teachers Association
EIN 33-0611939 • 501(c)5 • Perris, CA
Profile
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.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$233,544
Up $28,726 (+14%) from 2019
Liabilities
Flat$25,919
Flat from 2019
Net Assets
Up$207,625
Up $28,726 (+16%) from 2019
Revenue
Down$85,336
Down $2,774 (-3.1%) from 2019
Expenses
Up$56,410
Up $476 (+0.9%) from 2019
Net Income
Down$28,926
Down $3,250 (-10%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,544
- Liabilities
- $25,919
- Net assets
- $207,625
- Revenue
- $85,336
- Expenses
- $56,410
- Net income
- $28,926
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Sep 23, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $85,336
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. | $45,712 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH ROWBOTHAM 10 MONTHS | President | PT | $0 | - | - |
| CRAIG HADESTY | President/VP | - | $0 | - | - |
| MICHAEL CAPPS | Treasurer/VP | - | $0 | - | - |
| SOCORRO GONZALEZ | Secretary | - | $0 | - | - |
| SHARON BREYER 2 MONTHS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Perris Elementary Teachers Association
- EIN
- 33-0611939
- Phone
- 9516573118
- Address
- 75 E NUEVO ROAD, PERRIS, CA 92571
Signing Officer
- Name
- Sharon Breyer 2 Months
- Title
- Treasurer
- Signed
- 2020-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen M Bishop CPA
- Address
- 3726 Tibbetts Ste C, Riverside, CA 92506
- Preparer
- Stephen M Bishop
- Phone
- 9517871100
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $673”
Other Expenses.1005
“Travel $1281”
Other Expenses.1007
“Conferences, Conventions, and Meetings $7363”
Other Expenses.1009
“Depreciation $323”
Other Expenses.1
“President release time $25065”
Other Expenses.2
“Membership expenses $4553”
Other Expenses.3
“MEETING EXPENSES $3599”
Other Expenses.4
“Teacher release time $2147”
Other Expenses.5
“STIPENDS $2095”
Other Expenses.6
“TELEPHONE $1946”
Other Expenses.7
“ELECTION EXPENSES $1674”
Other Expenses.8
“RECRUITMENT $1467”
Other Expenses.10
“NEGOTIATIONS $204”
Other Expenses.11
“PRESIDENT EXPENSES $156”
Other Assets.1002
“Furniture and Fixtures - Beginning $1347 Furniture and Fixtures - Ending $1024”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $25919 Accounts Payable and Accrued Expenses - Ending $25919”
Raw XML Appendix146 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 | SHARON BREYER TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9516573118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 E NUEVO ROAD E206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 203471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 232520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28926 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 204818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233544 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85336 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1519 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 83817 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 178899 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 178899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH ROWBOTHAM 10 MONTHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG HADESTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CAPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SOCORRO GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON BREYER 2 MONTHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer/VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1024 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -200 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52546 |
| 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 | 364 |
| 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 | 45712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 900 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25919 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45712 |
| IRS990EZ/TotalRevenueAmt | 0 | 85336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $7363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $323 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT RELEASE TIME $25065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP EXPENSES $4553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEETING EXPENSES $3599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEACHER RELEASE TIME $2147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STIPENDS $2095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $1946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ELECTION EXPENSES $1674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RECRUITMENT $1467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEGOTIATIONS $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PRESIDENT EXPENSES $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $1347 Furniture and Fixtures - Ending $1024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $25919 Accounts Payable and Accrued Expenses - Ending $25919 |
| 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.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON BREYER 2 MONTHS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERRIS ELEMENTARY TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERR |
| ReturnHeader/Filer/EIN | 0 | 330611939 |
| ReturnHeader/Filer/PhoneNum | 0 | 9516573118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 E NUEVO ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330127863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephen M Bishop CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3726 Tibbetts Ste C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Riverside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517871100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN M BISHOP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-23T15:02:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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