Civic Intelligence

Palmdale Elementary Teachers Association

990EZ • Fiscal year 2015 • EIN 95-4014753

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 12, 2016

Organization Profileavpeta.org
38136 35th Street EastPalmdale, CA 93550

(661) 433-2950

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$55,426

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$410,813

Up $84,421 (+26%) from 2014

Net Assets

Up

$410,813

Up $84,421 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$190,446

Down $9,600 (-4.8%) from 2014

Expenses

Down

$106,025

Down $56,642 (-35%) from 2014

Net Income

Up

$84,421

Up $47,042 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $258,006Liabilities 2011: $02011Assets 2012: $255,277Liabilities 2012: $0Net Assets 2012: $255,2772012Assets 2013: $289,013Liabilities 2013: $0Net Assets 2013: $289,0132013Assets 2014: $326,392Liabilities 2014: $0Net Assets 2014: $326,3922014Assets 2015: $410,813Net Assets 2015: $410,8132015Assets 2016: $377,707Liabilities 2016: $0Net Assets 2016: $377,7072016Assets 2017: $438,602Liabilities 2017: $0Net Assets 2017: $438,6022017Assets 2018: $467,986Liabilities 2018: $0Net Assets 2018: $467,9862018Assets 2019: $520,277Liabilities 2019: $0Net Assets 2019: $520,2772019Assets 2020: $593,385Liabilities 2020: $0Net Assets 2020: $593,3852020Assets 2021: $457,992Liabilities 2021: $0Net Assets 2021: $457,9922021Assets 2022: $424,138Liabilities 2022: $0Net Assets 2022: $424,1382022Assets 2023: $399,741Liabilities 2023: $0Net Assets 2023: $399,7412023Assets 2024: $294,649Liabilities 2024: $0Net Assets 2024: $294,6492024

Highlighted filing

2015

Assets$410,813
Liabilities-
Net Assets$410,813
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$200K$0-$200KRevenue 2011: $169,017Expenses 2011: $96,104Net Income 2011: $72,9132011Revenue 2012: $210,354Expenses 2012: $213,083Net Income 2012: -$2,7292012Revenue 2013: $206,077Expenses 2013: $173,269Net Income 2013: $32,8082013Revenue 2014: $200,046Expenses 2014: $162,667Net Income 2014: $37,3792014Revenue 2015: $190,446Expenses 2015: $106,025Net Income 2015: $84,4212015Revenue 2016: $220,887Expenses 2016: $253,993Net Income 2016: -$33,1062016Revenue 2017: $263,472Expenses 2017: $202,577Net Income 2017: $60,8952017Revenue 2018: $253,622Expenses 2018: $225,203Net Income 2018: $28,4192018Revenue 2019: $276,870Expenses 2019: $224,566Net Income 2019: $52,3042019Revenue 2020: $260,206Expenses 2020: $168,993Net Income 2020: $91,2132020Revenue 2021: $255,490Expenses 2021: $371,279Net Income 2021: -$115,7892021Revenue 2022: $251,273Expenses 2022: $279,609Net Income 2022: -$28,3362022Revenue 2023: $246,076Expenses 2023: $270,473Net Income 2023: -$24,3972023Revenue 2024: $247,927Expenses 2024: $353,132Net Income 2024: -$105,2052024

Highlighted filing

2015

Revenue$190,446
Expenses$106,025
Net Income$84,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 12, 2016
Return Version
2014v6.0
Gross Receipts
$190,446
Mission and Program Overview

Mission

To represent members in all matters relating to employer-employee relations. To promote professional attitudes and ethical conduct among members.

Program Services

DescriptionGrantsExpenses
Represented approximately 941 members and dues paying agency fee payers in employer/employee negotiations, arbitrations, and other employment related matters.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo EstradaPresidentPT$55,426-$55,426
Regina RileyTreasurer-$1,763-$1,763
Dave CuestasVice President-$1,350-$1,350
Cindy TrujilloSecretary-$1,013-$1,013
Filing and Contact Details

Filer

Filer Name
Palmdale Elementary Teachers Association
EIN
95-4014753
Phone
6614332950
Address
38136 35th Street East, Palmdale, CA 93550

Signing Officer

Name
Regina Riley
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1069”

Other Expenses.1002

“Office Expenses $2137”

Other Expenses.1005

“Travel $2324”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14970”

Other Expenses.1009

“Depreciation $257”

Other Expenses.1

“Rep Council Stipends $6550”

Other Expenses.2

“Committee Stipends $4157”

Other Expenses.3

“Meeting Expenses $3620”

Other Expenses.4

“Agency Fee $2124”

Other Expenses.5

“Negotiator Meals $1194”

Other Expenses.6

“Scholarships $1080”

Other Expenses.7

“Retirement Dinner $994”

Other Expenses.8

“Executive Board Expenses $936”

Other Expenses.10

“Training $294”

Other Expenses.11

“Awards $153”

Other Expenses.12

“Miscellaneous $98”

Other Expenses.14

“Organizing budget $27”

Other Assets.1002

“Furniture and Fixtures - Beginning $995 Furniture and Fixtures - Ending $2022”

Raw XML Appendix139 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/CityNm0Palmdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093550
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326392
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt355426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Regina Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Trujillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Cuestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hugo Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02022
IRS990EZ/OtherExpensesTotalAmt041984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To represent members in all matters relating to employer-employee relations. To promote professional attitudes and ethical conduct among members.
IRS990EZ/PrintingPublicationsPostageAmt0789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Represented approximately 941 members and dues paying agency fee payers in employer/employee negotiations, arbitrations, and other employment related matters.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106025
IRS990EZ/TotalRevenueAmt0190446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0avpeta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rep Council Stipends $6550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Committee Stipends $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting Expenses $3620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Agency Fee $2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Negotiator Meals $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Retirement Dinner $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Executive Board Expenses $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Organizing budget $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $995 Furniture and Fixtures - Ending $2022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regina Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMDALE ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954014753
ReturnHeader/Filer/PhoneNum06614332950
ReturnHeader/Filer/USAddress/AddressLine1Txt038136 35th Street East
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02016-07-12T07:39:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,813
Liabilities
-
Net assets
$410,813
Revenue
$190,446
Expenses
$106,025
Net income
$84,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.48$3.53$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.46$2.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.51$2.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.55$3.71$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$2.60$1.69$0.91
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.77$2.25$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.54$2.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.63$2.03$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.21$2.54$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.11$4.11$1.90$1.06$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.00$1.63$0.37
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$2.06$1.73$0.33
2012Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$2.10$2.13$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$1.69$0.96$0.73