Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Perris Elementary Teachers Association
990EZ • Fiscal year 2019 • EIN 33-0611939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$204,818
Up $30,757 (+18%) from 2018
Net Assets
Up$178,899
Up $30,607 (+21%) from 2018
Liabilities
Up$25,919
Up $150 (+0.6%) from 2018
Revenue And Expenses
Revenue
Up$88,110
Up $1,363 (+1.6%) from 2018
Expenses
Up$55,934
Up $866 (+1.6%) from 2018
Net Income
Up$32,176
Up $497 (+1.6%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Oct 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,110
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. | $47,275 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH ROWBOTHAM | President | PT | $925 | - | $925 |
| CRAIG HADESTY | Vice President | - | $0 | - | - |
| MICHAEL CAPPS | Treasurer | - | $0 | - | - |
| SOCORRO GONZALEZ | Secretary | - | $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
- Michael Capps
- Title
- Treasurer
- Signed
- 2019-10-22
- 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 $498”
Other Expenses.1005
“Travel $600”
Other Expenses.1007
“Conferences, Conventions, and Meetings $12865”
Other Expenses.1009
“Depreciation $270”
Other Expenses.1
“President release time $22090”
Other Expenses.2
“MEETING EXPENSES $4629”
Other Expenses.3
“STIPENDS $3780”
Other Expenses.4
“Teacher release time $2741”
Other Expenses.5
“Membership expenses $1638”
Other Expenses.6
“TELEPHONE $859”
Other Expenses.7
“Arbitration/mediation $704”
Other Expenses.8
“PRESIDENT EXPENSES $605”
Other Expenses.9
“NEGOTIATIONS $415”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1347”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $25769 Accounts Payable and Accrued Expenses - Ending $25919”
Raw XML Appendix138 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 | MIKE CAPPS 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 | 174061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32176 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3075 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174061 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204818 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88110 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1988 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 86122 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 148292 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 148292 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178899 |
| 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/CompensationAmt | 0 | 925 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH ROWBOTHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRAIG HADESTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL CAPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SOCORRO GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1347 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1569 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51694 |
| 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 | 240 |
| 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 | 47275 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 925 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25769 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55934 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47275 |
| IRS990EZ/TotalRevenueAmt | 0 | 88110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $12865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT RELEASE TIME $22090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETING EXPENSES $4629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STIPENDS $3780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEACHER RELEASE TIME $2741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP EXPENSES $1638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE $859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ARBITRATION/MEDIATION $704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRESIDENT EXPENSES $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | NEGOTIATIONS $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $25769 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CAPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-22 |
| 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 | 2019-10-22T09:43:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,818
- Liabilities
- $25,919
- Net assets
- $178,899
- Revenue
- $88,110
- Expenses
- $55,934
- Net income
- $32,176