Civic Intelligence

Perris Secondary Educators Association Ctanea

990EZ • Fiscal year 2019 • EIN 90-0216501

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 05, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$109,839

Up $16,498 (+18%) from 2018

Net Assets

Up

$109,839

Up $16,498 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$86,891

Down $277 (-0.3%) from 2018

Expenses

Down

$70,393

Down $4,354 (-5.8%) from 2018

Net Income

Up

$16,498

Up $4,077 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$109,839
Liabilities$0
Net Assets$109,839
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$86,891
Expenses$70,393
Net Income$16,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$86,891
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$59,749
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois CunninghamElections Chair-$0--
Myshia LeBossLgbt Rep-$0--
Barbara McKennaMember-$0--
Brad CragerMember-$0--
Charles ManningMember-$0--
Cheri AdameMember-$0--
Chris KruseMember-$0--
Debbie GeorgiannaMember-$0--
Diana FowlesMember-$0--
Dyanna YoungMember-$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
2020-02-05
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: 77.”

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

“Description: Actions - informational. Amount: 6,934. Description: Committee expenses. Amount: 2,167. Description: Hospitality. Amount: 8,998. Description: Officers expenses. Amount: 627. Description: Presidents release. Amount: 20,582. Description: School site expenses. Amount: 9,526. Description: Workshops/conferences/training. Amount: 5,424. Total to Form 990-EZ, line 16: 54,258.”

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/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Foster Pineaux
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
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IRS990EZ/PrintingPublicationsPostageAmt02210
IRS990EZ/ProgramServiceRevenueAmt086814
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.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Actions - informational. Amount: 6,934. Description: Committee expenses. Amount: 2,167. Description: Hospitality. Amount: 8,998. Description: Officers expenses. Amount: 627. Description: Presidents release. Amount: 20,582. Description: School site expenses. Amount: 9,526. Description: Workshops/conferences/training. Amount: 5,424. Total to Form 990-EZ, line 16: 54,258.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09518525251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:26:17
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/PreparationDt02020-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02020-02-05T18:26:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$109,839
Liabilities
$0
Net assets
$109,839
Revenue
$86,891
Expenses
$70,393
Net income
$16,498
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