Civic Intelligence

Perris Elementary Teachers Association

990EZ • Fiscal year 2012 • EIN 33-0611939

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
222 West Sunset Lane92583
Siviq Scores

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

Liabilities / Assets

94th percentile

0.35x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

0.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$109,383

No earlier filing loaded for comparison.

Net Assets

$71,440

No earlier filing loaded for comparison.

Liabilities

$37,943

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin45th percentile

Revenue

$64,681

No earlier filing loaded for comparison.

Expenses

$63,979

No earlier filing loaded for comparison.

Net Income

$702

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $109,383Liabilities 2012: $37,943Net Assets 2012: $71,4402012Assets 2013: $100,138Liabilities 2013: $27,578Net Assets 2013: $72,5602013Assets 2014: $93,649Liabilities 2014: $39,078Net Assets 2014: $54,5712014Assets 2015: $106,958Liabilities 2015: $48,020Net Assets 2015: $58,9382015Assets 2016: $117,048Liabilities 2016: $42,202Net Assets 2016: $74,8462016Assets 2017: $117,213Liabilities 2017: $600Net Assets 2017: $116,6132017Assets 2018: $174,061Liabilities 2018: $25,769Net Assets 2018: $148,2922018Assets 2019: $204,818Liabilities 2019: $25,919Net Assets 2019: $178,8992019Assets 2020: $233,544Liabilities 2020: $25,919Net Assets 2020: $207,6252020

Highlighted filing

2012

Assets$109,383
Liabilities$37,943
Net Assets$71,440
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $64,681Expenses 2012: $63,979Net Income 2012: $7022012Revenue 2013: $54,851Expenses 2013: $52,951Net Income 2013: $1,9002013Revenue 2014: $55,252Expenses 2014: $73,241Net Income 2014: -$17,9892014Revenue 2015: $68,245Expenses 2015: $63,878Net Income 2015: $4,3672015Revenue 2016: $76,496Expenses 2016: $60,588Net Income 2016: $15,9082016Revenue 2017: $80,812Expenses 2017: $39,045Net Income 2017: $41,7672017Revenue 2018: $86,747Expenses 2018: $55,068Net Income 2018: $31,6792018Revenue 2019: $88,110Expenses 2019: $55,934Net Income 2019: $32,1762019Revenue 2020: $85,336Expenses 2020: $56,410Net Income 2020: $28,9262020

Highlighted filing

2012

Revenue$64,681
Expenses$63,979
Net Income$702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
33-0611939
Raw XML Appendix193 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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IRS990EZ/ExcessOrDeficitForYear0702
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMECULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MORENO VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692583
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH ROWBOTHAM 2 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH MILLER 10 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ABIGAIL VAN BUSKIRK10 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE BASTULLI 2 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SOCORRO GONZALEZ 10 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON BREYER 2 MONTHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCINE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011117
IRS990EZ/OtherAssetsTotal/EOY010918
IRS990EZ/OtherChangesInNetAssets0-593
IRS990EZ/OtherExpensesTotal058393
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage01186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED 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/ProgramServiceAccomplishment/GrantsAndAllocations058780
IRS990EZ/ProgramServiceRevenue010834
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY038329
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10222 WEST SUNSET LANE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092583
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRAN PERRY PRESIDENT
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $38329 Accounts Payable and Accrued Expenses - Ending $37943
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $11117 Accounts Receivable - Ending $10918
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITOR AJE-AFTER 2010 FILING OF TAX RETURN $593
IRS990ScheduleO/GeneralExplanation/Explanation3POLITICAL ACTION EXPENSES $60
IRS990ScheduleO/GeneralExplanation/Explanation4NEGOTIATIONS $239
IRS990ScheduleO/GeneralExplanation/Explanation5PRESIDENT EXPENSES $416
IRS990ScheduleO/GeneralExplanation/Explanation6RENT-STORAGE $891
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOLARSHIPS AWARDED $1000
IRS990ScheduleO/GeneralExplanation/Explanation8MEMBERSHIP $2200
IRS990ScheduleO/GeneralExplanation/Explanation9MEETING EXPENSES $2311
IRS990ScheduleO/GeneralExplanation/Explanation10STIPENDS $3100
IRS990ScheduleO/GeneralExplanation/Explanation11PRESIDENT RELEASE TIME $37593
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $9875
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $708
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330611939
ReturnHeader/Filer/Name/BusinessNameLine10PERRIS ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone09513064454
ReturnHeader/Filer/USAddress/AddressLine10222 WEST SUNSET LANE
ReturnHeader/Filer/USAddress/City0SAN JACINTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0FRANCINE PERRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen M Bishop CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103726 Tibbetts Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0STEPHEN M BISHOP
ReturnHeader/Preparer/Phone09517871100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-25T21:03:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,383
Liabilities
$37,943
Net assets
$71,440
Revenue
$64,681
Expenses
$63,979
Net income
$702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.08$0.85$0.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.26$1.79$0.88$0.56$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.26$1.48$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.17$0.81$0.39$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$0.76$0.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.48$0.59$0.68$0.64$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.39$0.55$0.55$0.73$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.73$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.38$0.71$0.65$0.64$0.01