Civic Intelligence

Perris Secondary Educators Association Ctanea

990EZ • Fiscal year 2013 • EIN 90-0216501

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

445 South D Street92570
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

32nd percentile

-4.5%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$58,864

Down $921 (-1.5%) from 2012

Net Assets

Down

$58,864

Down $921 (-1.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,231

Down $2,714 (-4.5%) from 2012

Expenses

Down

$59,152

Down $1,621 (-2.7%) from 2012

Net Income

Down

-$921

Down $1,093 (-635%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$58,864
Liabilities-
Net Assets$58,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$58,231
Expenses$59,152
Net Income-$921
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
90-0216501
Raw XML Appendix199 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/OfficerDirectorTrusteeKeyEmpl/Compensation220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Les Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ross Macy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Warren McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Charles Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jhalister Corona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Seeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Gwen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Chirs Maddalena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sue Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Lisa Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Shirley Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BJ Streeby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jeff Streeby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Debbie Georgianna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Brett Bourbeau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Resa Rosenstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Stephanie Fomby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Jason Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Gail Simpson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Candy Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20Holly Santistevan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21Gary Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName22Vickey Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName23Paul Clay
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23President
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IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To be the exclusive representative of appropriate bargaining units of school employees of the Perris Union High School District. At year end the Association had approximately 217 members.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10445 South D Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Perris
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092570
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gary Stone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09517434577
IRS990EZ/TotalAssets/BOY059785
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IRS990EZ/TotalExpenses059152
IRS990EZ/TotalRevenue058231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Officer expenses $1046
IRS990ScheduleO/GeneralExplanation/Explanation1School site $2901
IRS990ScheduleO/GeneralExplanation/Explanation2Small equipment purchases $3412
IRS990ScheduleO/GeneralExplanation/Explanation3Negotiations $7460
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $22075
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $4841
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900216501
ReturnHeader/Filer/Name/BusinessNameLine10Perris Secondary Educators Association
ReturnHeader/Filer/Name/BusinessNameLine20CTANEA
ReturnHeader/Filer/NameControl0PERR
ReturnHeader/Filer/Phone09517434577
ReturnHeader/Filer/USAddress/AddressLine10445 South D Street
ReturnHeader/Filer/USAddress/City0Perris
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0Gary Stone
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith Marion & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022365 Barton Rd Suite 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND TERRACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092313
ReturnHeader/Preparer/Name0David B Marion
ReturnHeader/Preparer/Phone09098256600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T15:50:15-07:00

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Filings