Perris Elementary Teachers Association

990EZ • Fiscal year 2013 • EIN 33-0611939

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 07, 2013

Organization Profile N/A

222 West Sunset Lane92583

Siviq Scores

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

0.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.50x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

3.5%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$100,138

Down $9,245 (-8.5%) from 2012

Net Assets

$72,560

Up $1,120 (+1.6%) from 2012

Liabilities

Down

$27,578

Down $10,365 (-27%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin50th percentile

Revenue

Down

$54,851

Down $9,830 (-15%) from 2012

Expenses

Down

$52,951

Down $11,028 (-17%) from 2012

Net Income

$1,900

Up $1,198 (+171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$100,138

Liabilities$27,578

Net Assets$72,560

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$54,851

Expenses$52,951

Net Income$1,900

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Dec 7, 2013
Return Version: 2012v2.0

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 Appendix149 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/CashSavingsAndInvestments/BOY	0	98465
IRS990EZ/CashSavingsAndInvestments/EOY	0	100138
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DirectIndirectPoliticalExpend	0	220
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1900
IRS990EZ/FeesAndOthPymtToIndContractors	0	4475
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	54851
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GroupExemptionNumber	0	4003
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	65
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	54786
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	71440
IRS990EZ/NetAssetsOrFundBalancesBOY	0	71440
IRS990EZ/NetAssetsOrFundBalances/EOY	0	72560
IRS990EZ/NetAssetsOrFundBalancesEOY	0	72560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIE BASTULLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARAH ROWBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHARON BREYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	FRANCINE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10918
IRS990EZ/OtherChangesInNetAssets	0	-780
IRS990EZ/OtherExpensesTotal	0	48262
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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/PrintingPublicationsPostage	0	214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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/ProgramServiceAccomplishment/GrantsAndAllocations	0	46819
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	37943
IRS990EZ/SumOfTotalLiabilities/EOY	0	27578
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	222 WEST SUNSET LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN JACINTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92583
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON BREYER TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9513064454
IRS990EZ/TotalAssets/BOY	0	109383
IRS990EZ/TotalAssets/EOY	0	100138
IRS990EZ/TotalExpenses	0	52951
IRS990EZ/TotalProgramServiceExpenses	0	46819
IRS990EZ/TotalRevenue	0	54851
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $37943 Accounts Payable and Accrued Expenses - Ending $27578
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $10918 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRESIDENT EXPENSES $168
IRS990ScheduleO/GeneralExplanation/Explanation	3	POLITICAL ACTION EXPENSES $220
IRS990ScheduleO/GeneralExplanation/Explanation	4	BEREAVEMENT $539
IRS990ScheduleO/GeneralExplanation/Explanation	5	RENT-STORAGE $1058
IRS990ScheduleO/GeneralExplanation/Explanation	6	MEMBERSHIP $1103
IRS990ScheduleO/GeneralExplanation/Explanation	7	MEETING EXPENSES $1667
IRS990ScheduleO/GeneralExplanation/Explanation	8	NEGOTIATIONS $3590
IRS990ScheduleO/GeneralExplanation/Explanation	9	STIPENDS $4588
IRS990ScheduleO/GeneralExplanation/Explanation	10	PRESIDENT RELEASE TIME $20258
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $13152
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $1320
IRS990ScheduleO/GeneralExplanation/Explanation	13	Office Expenses $599
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330611939
ReturnHeader/Filer/Name/BusinessNameLine1	0	PERRIS ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	PERR
ReturnHeader/Filer/Phone	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/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-07
ReturnHeader/Officer/Name	0	SHARON BREYER
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Stephen M Bishop CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3726 Tibbetts Ste C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Riverside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92506
ReturnHeader/Preparer/Name	0	STEPHEN M BISHOP
ReturnHeader/Preparer/Phone	0	9517871100
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-07T16:12:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $100,138
Liabilities: $27,578
Net assets: $72,560
Revenue: $54,851
Expenses: $52,951
Net income: $1,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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