Civic Intelligence

Perris Secondary Educators Association Ctanea

990EZ • Fiscal year 2018 • EIN 90-0216501

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 26, 2019

PO Box 538Perris, CA 92570

(951) 852-5251

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,341

Up $12,421 (+15%) from 2017

Net Assets

Up

$93,341

Up $12,421 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$87,168

Up $9,300 (+12%) from 2017

Expenses

Down

$74,747

Down $4,124 (-5.2%) from 2017

Net Income

Up

$12,421

Up $13,424 (+1338%) from 2017

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

2018

Assets$93,341
Liabilities$0
Net Assets$93,341

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

2018

Revenue$87,168
Expenses$74,747
Net Income$12,421
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$87,168
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$64,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam CyhanMember-$0--
Angelia Terrell-NewmanMember-$0--
Angelica ApodacaLgbt Rep-$0--
Barbara McKennaMember-$0--
Brad CragerMember-$0--
Brenda VelasquezMember-$0--
Carrie HigginsMember-$0--
Charles ManningMember-$0--
Courtney ZianiMember-$0--
Debbie GeorgiannaMember-$0--
Felicia ProvenzanoMember-$0--
Foster PineauxMember-$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
Gary Stone
Title
Treasurer
Phone
9518525251
Signed
2019-02-26
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 8 - Other Revenue

Description: Interest. Amount: 16. Description: CTA escrow fund. Amount: 935. Description: Other income. Amount: 597. Total to Form 990-EZ, line 8: 1,548.

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

Description: Presidents release. Amount: 25,712. Description: Agency fee escrow. Amount: 1,000. Description: Community Outreach. Amount: 4,564. Description: Officers expenses. Amount: 2,164. Description: School site expenses. Amount: 10,334. Description: Committee expenses. Amount: 792. Description: Workshops/conferences/training. Amount: 8,471. Description: Hospitality. Amount: 4,119. Total to Form 990-EZ, line 16: 57,156.

Raw XML Appendix170 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/AddressLine1Txt0445 South D Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Perris
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brad Crager
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OtherRevenueTotalAmt01548
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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/PrintingPublicationsPostageAmt02947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalExpensesAmt074747
IRS990EZ/TotalProgramServiceExpensesAmt064454
IRS990EZ/TotalRevenueAmt087168
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 16. Description: CTA escrow fund. Amount: 935. Description: Other income. Amount: 597. Total to Form 990-EZ, line 8: 1,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Presidents release. Amount: 25,712. Description: Agency fee escrow. Amount: 1,000. Description: Community Outreach. Amount: 4,564. Description: Officers expenses. Amount: 2,164. Description: School site expenses. Amount: 10,334. Description: Committee expenses. Amount: 792. Description: Workshops/conferences/training. Amount: 8,471. Description: Hospitality. Amount: 4,119. Total to Form 990-EZ, line 16: 57,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09518525251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C0C07293D9DEDA7CEB5C55C8EE73870C897AB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
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/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02019-02-26T12:20:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings