Civic Intelligence

Perris Secondary Educators Association Ctanea

EIN 90-0216501 • 501(c)5 • Perris, CA

Profile

To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Perris Union High School District in all matters related to employment conditions and employer-employee relations.

PO Box 538Perris, CA 92570

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,620

Up $18,781 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$128,620

Up $18,781 (+17%) from 2019

Operations
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Down

$78,954

Down $7,937 (-9.1%) from 2019

Expenses

Down

$60,173

Down $10,220 (-15%) from 2019

Net Income

Up

$18,781

Up $2,283 (+14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $75,831Net Assets 2010: $75,8312010Assets 2011: $59,613Net Assets 2011: $59,6132011Assets 2012: $59,785Net Assets 2012: $59,7852012Assets 2013: $58,864Net Assets 2013: $58,8642013Assets 2014: $59,979Liabilities 2014: $0Net Assets 2014: $59,9792014Assets 2015: $67,277Liabilities 2015: $0Net Assets 2015: $67,2772015Assets 2016: $81,923Liabilities 2016: $0Net Assets 2016: $81,9232016Assets 2017: $80,920Liabilities 2017: $0Net Assets 2017: $80,9202017Assets 2018: $93,341Liabilities 2018: $0Net Assets 2018: $93,3412018Assets 2019: $109,839Liabilities 2019: $0Net Assets 2019: $109,8392019Assets 2020: $128,620Liabilities 2020: $0Net Assets 2020: $128,6202020

Highlighted filing

2020

Assets$128,620
Liabilities$0
Net Assets$128,620
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $65,254Expenses 2010: $110,399Net Income 2010: -$45,1452010Revenue 2011: $51,201Expenses 2011: $67,419Net Income 2011: -$16,2182011Revenue 2012: $60,945Expenses 2012: $60,773Net Income 2012: $1722012Revenue 2013: $58,231Expenses 2013: $59,152Net Income 2013: -$9212013Revenue 2014: $51,203Expenses 2014: $49,686Net Income 2014: $1,5172014Revenue 2015: $58,700Expenses 2015: $51,402Net Income 2015: $7,2982015Revenue 2016: $80,450Expenses 2016: $65,804Net Income 2016: $14,6462016Revenue 2017: $77,868Expenses 2017: $78,871Net Income 2017: -$1,0032017Revenue 2018: $87,168Expenses 2018: $74,747Net Income 2018: $12,4212018Revenue 2019: $86,891Expenses 2019: $70,393Net Income 2019: $16,4982019Revenue 2020: $78,954Expenses 2020: $60,173Net Income 2020: $18,7812020

Highlighted filing

2020

Revenue$78,954
Expenses$60,173
Net Income$18,781
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$128,620
Liabilities
$0
Net assets
$128,620
Revenue
$78,954
Expenses
$60,173
Net income
$18,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.79$0.60$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.87$0.70$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.87$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.80$0.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.59$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.58$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.61$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.51$0.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.65$1.10$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 18, 2021
Return Version
2019v5.2
Gross Receipts
$78,954
Mission and Program Overview

Mission

To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Perris Union High School District in all matters related to employment conditions and employer-employee relations.

Program Services

DescriptionGrantsExpenses
To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Perris Union High School District in all matters related to employment conditions and employer-employee relations.$0$54,156
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad CragerMember-$0--
Carrie WaeldinNegotiations-$0--
Charles ManningMember-$0--
Chris KruseMember-$0--
Diana FowlesMember-$0--
Felicia ProvenzanoMember-$0--
Gabriela LopezMember-$0--
Joe RossiMember-$0--
Judy CavallaroMember-$0--
Matt DavisMember-$0--
Stephen KaasMember-$0--
Christopher KruseMember-$0--
Filing and Contact Details

Filer

Filer Name
Perris Secondary Educators Association
EIN
90-0216501
Phone
9518525251
Address
PO Box 538, Perris, CA 92570

Signing Officer

Name
Melinda McCulloch
Title
Treasurer
Phone
9518525251
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest. Amount: 14.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Actions - informational. Amount: 547. Description: Committee expenses. Amount: 8,229. Description: Hospitality. Amount: 600. Description: Presidents release. Amount: 38,211. Description: School site expenses. Amount: 1,185. Description: Workshops/conferences/training. Amount: 162. Total to Form 990-EZ, line 16: 48,934.”

Raw XML Appendix163 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/PrimaryExemptPurposeTxt0To represent its members with their employers, and to be the exclusive representative of appropriate bargaining units of school employees of the Perris Union High School District in all matters related to employment conditions and employer-employee relations.
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramServiceRevenueAmt078940
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Actions - informational. Amount: 547. Description: Committee expenses. Amount: 8,229. Description: Hospitality. Amount: 600. Description: Presidents release. Amount: 38,211. Description: School site expenses. Amount: 1,185. Description: Workshops/conferences/training. Amount: 162. Total to Form 990-EZ, line 16: 48,934.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda McCulloch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09518525251
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Perris Secondary Educators Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CTA/NEA
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0900216501
ReturnHeader/Filer/PhoneNum09518525251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 538
ReturnHeader/Filer/USAddress/CityNm0Perris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02021-03-18T11:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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