Civic Intelligence

Perris Elementary Teachers Association

990EZ • Fiscal year 2016 • EIN 33-0611939

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
143 E 1st StreetPerris, CA 92570

(951) 657-3118

Siviq Scores

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

Liabilities / Assets

95th percentile

0.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

0.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,700

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

12%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$117,048

Up $10,090 (+9.4%) from 2015

Net Assets

Up

$74,846

Up $15,908 (+27%) from 2015

Liabilities

Down

$42,202

Down $5,818 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$76,496

Up $8,251 (+12%) from 2015

Expenses

Down

$60,588

Down $3,290 (-5.2%) from 2015

Net Income

Up

$15,908

Up $11,541 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$117,048
Liabilities$42,202
Net Assets$74,846
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$76,496
Expenses$60,588
Net Income$15,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 4, 2017
Return Version
2015v3.0
Gross Receipts
$76,496
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

DescriptionGrantsExpenses
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.$46,097-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH ROWBOTHAMVice President-$1,700-$1,700
SHARON BREYER 10 MONTHSPresidentPT$770-$770
ROBIN JONES 2 MONTHSPresidentPT$0--
JULIE BASTULLISecretary-$0--
MIKE CAPPS 2 MONTHSTreasurer-$0--
HECTOR HERNANDEZ 10 MONTHSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Perris Elementary Teachers Association
EIN
33-0611939
Phone
9516573118
Address
143 E 1ST STREET, PERRIS, CA 92570

Signing Officer

Name
Mike Capps 2 Months
Title
Treasurer
Signed
2017-03-04
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 $331”

Other Expenses.1005

“Travel $1320”

Other Expenses.1007

“Conferences, Conventions, and Meetings $513”

Other Expenses.1

“President release time $41552”

Other Expenses.2

“Arbitration/mediation $3623”

Other Expenses.3

“STIPENDS $2230”

Other Expenses.4

“MEETING EXPENSES $1240”

Other Expenses.5

“Political action expenses $468”

Other Expenses.6

“PRESIDENT EXPENSES $314”

Other Expenses.7

“NEGOTIATIONS $280”

Other Expenses.9

“MEMBERSHIP $156”

Other Expenses.10

“ELECTIONS $41”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $48020 Accounts Payable and Accrued Expenses - Ending $42202”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/CityNm0PERRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092570
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IRS990EZ/MembershipDuesAmt076366
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN JONES 2 MONTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON BREYER 10 MONTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH ROWBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BASTULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE CAPPS 2 MONTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HECTOR HERNANDEZ 10 MONTHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED 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/GrantsAndAllocationsAmt046097
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt02470
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IRS990EZ/TotalProgramServiceExpensesAmt046097
IRS990EZ/TotalRevenueAmt076496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT RELEASE TIME $41552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARBITRATION/MEDIATION $3623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLITICAL ACTION EXPENSES $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRESIDENT EXPENSES $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEGOTIATIONS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELECTIONS $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $48020 Accounts Payable and Accrued Expenses - Ending $42202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAPPS 2 MONTHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRIS ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0330611939
ReturnHeader/Filer/PhoneNum09516573118
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 E 1ST STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 Tibbetts Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517871100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T13:15:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,048
Liabilities
$42,202
Net assets
$74,846
Revenue
$76,496
Expenses
$60,588
Net income
$15,908
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