Civic Intelligence

Paso Robles Public Educators

990 • Fiscal year 2020 • EIN 77-0493947

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
PO Box 477Atascadero, CA 93423

(805) 423-2083

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

4.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$24,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$139,230

Up $17,728 (+15%) from 2019

Net Assets

Up

$132,166

Up $14,562 (+12%) from 2019

Liabilities

Up

$7,064

Up $3,166 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$360,102

Down $13,414 (-3.6%) from 2019

Expenses

Down

$345,540

Down $5,321 (-1.5%) from 2019

Net Income

Down

$14,562

Down $8,093 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $83,693Liabilities 2011: $26,326Net Assets 2011: $57,3672011Assets 2012: $148,166Liabilities 2012: $116,687Net Assets 2012: $31,4792012Assets 2013: $25,919Liabilities 2013: $11,035Net Assets 2013: $14,8842013Assets 2014: $37,362Liabilities 2014: $9,233Net Assets 2014: $28,1292014Assets 2015: $47,807Liabilities 2015: $8,043Net Assets 2015: $39,7642015Assets 2016: $58,259Liabilities 2016: $8,115Net Assets 2016: $50,1442016Assets 2017: $85,338Liabilities 2017: $9,203Net Assets 2017: $76,1352017Assets 2018: $105,332Liabilities 2018: $7,002Net Assets 2018: $98,3302018Assets 2019: $121,502Liabilities 2019: $3,898Net Assets 2019: $117,6042019Assets 2020: $139,230Liabilities 2020: $7,064Net Assets 2020: $132,1662020Assets 2021: $152,930Liabilities 2021: $4,053Net Assets 2021: $148,8772021Assets 2022: $0Net Assets 2022: $148,8772022Assets 2023: $184,428Liabilities 2023: $34,348Net Assets 2023: $150,0802023Assets 2024: $159,663Liabilities 2024: $7,029Net Assets 2024: $152,6342024Assets 2025: $177,703Liabilities 2025: $14,334Net Assets 2025: $163,3692025

Highlighted filing

2020

Assets$139,230
Liabilities$7,064
Net Assets$132,166
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,487Expenses 2011: $323,327Net Income 2011: $13,1602011Revenue 2012: $324,599Expenses 2012: $350,487Net Income 2012: -$25,8882012Revenue 2013: $304,476Expenses 2013: $321,071Net Income 2013: -$16,5952013Revenue 2014: $329,192Expenses 2014: $315,947Net Income 2014: $13,2452014Revenue 2015: $346,738Expenses 2015: $335,103Net Income 2015: $11,6352015Revenue 2016: $350,977Expenses 2016: $340,597Net Income 2016: $10,3802016Revenue 2017: $381,230Expenses 2017: $355,239Net Income 2017: $25,9912017Revenue 2018: $392,172Expenses 2018: $369,977Net Income 2018: $22,1952018Revenue 2019: $373,516Expenses 2019: $350,861Net Income 2019: $22,6552019Revenue 2020: $360,102Expenses 2020: $345,540Net Income 2020: $14,5622020Revenue 2021: $360,883Expenses 2021: $344,172Net Income 2021: $16,7112021Revenue 2022: $02022Revenue 2023: $381,496Expenses 2023: $380,249Net Income 2023: $1,2472023Revenue 2024: $403,754Expenses 2024: $401,201Net Income 2024: $2,5532024Revenue 2025: $421,128Expenses 2025: $410,393Net Income 2025: $10,7352025

Highlighted filing

2020

Revenue$360,102
Expenses$345,540
Net Income$14,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$360,102
Mission and Program Overview

Mission

Representation of certified employees of Paso Robles Schools

Collective Bargaining representation for approximately 300 certified employees of tyhe Paso Robles Public Schools District

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,393$121,027▲ $4,634
Accounts Receivable-$8,428-
Savings and Temporary Cash Investments$4,444$6,244▲ $1,800
Other Notes and Loans Receivable, Net-$2,861-
Prepaid Expenses and Deferred Charges$665$665→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,502$139,230▲ $17,728
Other Assets Total-$5-
Liabilities
Escrow Account Liability$3,381$6,194▲ $2,813
Accounts Payable and Accrued Expenses$517$870▲ $353
Total Liabilities$3,898$7,064▲ $3,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,604$132,166▲ $14,562
Total Net Assets Fund Balance$117,604$132,166▲ $14,562
Total Liabilities and Net Assets / Fund Balance$121,502$139,230▲ $17,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,457-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James LynetteExecutive DirectorPT$24,000$24,000
Fred KloepperPresidentPT$4,000$4,000
John HutchingsTreasurerPT$2,000$2,000
Nancy MayerChairman-$2,000$2,000
Diane HarrisSecretary-$2,000$2,000
Melissa FlickingerVice President-$2,000$2,000
Stephanie WalkerVice President-$2,000$2,000
Bernadette BoddingtonChairman-$1,000$1,000
Susan WhedbeeSecretary-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$360,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,036
Salaries, Compensation, and Employee Benefits$42,754
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$281,687
Current Officers, Directors, Trustees, and Key Employees---$40,000
Fees for Services Accounting---$3,950
Conferences and Meetings---$3,101
Payroll Taxes---$2,754
Office Expenses---$1,406
Other Expenses---$890
Insurance---$729
Grants to Domestic Orgs---$500
All Other Expenses---$278
Grants to Domestic Individuals---$250
Total Functional Expenses$0$0$0$345,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Union has one class of members who sign a membership card, identified as general membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“officers are elected by the general membership”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“General membership approves all contract negotiations thru a vote”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA and reviewed by the treasurer prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Stipends are voted on and approved by the executive board for fulfilling duties that require significant amounts of time in service to the organization. An expert is hired to attend district board meetings, stay apprised of new developments, and maintain strong communications with district, membership, and the board. The perrformance of these duties is the equivalent of a half time position and is approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“calculated hour late of the position is reviewed: consistently falls to the equivalent of bottom tier hourly position although requires executive management skills.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available for public viewing at organization webiste on the internet”

Filing and Contact Details

Filer

Filer Name
Paso Robles Public Educators
EIN
77-0493947
Phone
8054232083
Address
PO Box 477, Atascadero, CA 93423

Signing Officer

Name
John Hutchings
Title
Treasurer
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
17
Independent Board Members
0
Employees
1

Preparer

Firm
Deborah Laos Skinner CPA
Address
8290 Morro Rd, Atascadero, CA 93422
Preparer
Deborah Laos Skinner
Phone
8054232083
Raw XML Appendix357 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06244
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01457
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01457
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union has one class of members who sign a membership card, identified as general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1officers are elected by the general membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General membership approves all contract negotiations thru a vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by an independent CPA and reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipends are voted on and approved by the executive board for fulfilling duties that require significant amounts of time in service to the organization. An expert is hired to attend district board meetings, stay apprised of new developments, and maintain strong communications with district, membership, and the board. The perrformance of these duties is the equivalent of a half time position and is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5calculated hour late of the position is reviewed: consistently falls to the equivalent of bottom tier hourly position although requires executive management skills.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These documents are available for public viewing at organization webiste on the internet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121502
IRS990/TotalAssetsEOYAmt0139230
IRS990/TotalAssetsGrp/BOYAmt0121502
IRS990/TotalAssetsGrp/EOYAmt0139230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360102
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03898
IRS990/TotalLiabilitiesEOYAmt07064
IRS990/TotalLiabilitiesGrp/BOYAmt03898
IRS990/TotalLiabilitiesGrp/EOYAmt07064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132166
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139230
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 477
IRS990/USAddress/CityNm0Atascadero
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093423
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hutchings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paso Robles Public Educators
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Deborah Laos Skinner CPA
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0770493947
ReturnHeader/Filer/PhoneNum08054232083
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 477
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822750474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah Laos Skinner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08290 Morro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093422
ReturnHeader/PreparerPersonGrp/PhoneNum08054232083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Laos Skinner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-09T10:16:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,230
Liabilities
$7,064
Net assets
$132,166
Revenue
$360,102
Expenses
$345,540
Net income
$14,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.63$4.21$4.10$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$4.04$4.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$3.81$3.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$3.61$3.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$3.60$3.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$3.74$3.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$3.92$3.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$3.81$3.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$3.51$3.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$3.47$3.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.37$0.09$0.28$3.29$3.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$3.04$3.21$0.17
2012Summary only. Only limited summary data is available for this year.$1.48$1.17$0.31$3.25$3.50$0.26
2011Summary only. Only limited summary data is available for this year.$0.84$0.26$0.57$3.36$3.23$0.13