Civic Intelligence

Palmdale Elementary Teachers Association

990 • Fiscal year 2016 • EIN 95-4014753

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$191,035

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

16%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$377,707

Down $33,106 (-8.1%) from 2015

Net Assets

Down

$377,707

Down $33,106 (-8.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$220,887

Up $30,441 (+16%) from 2015

Expenses

Up

$253,993

Up $147,968 (+140%) from 2015

Net Income

Down

-$33,106

Down $117,527 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$377,707
Liabilities$0
Net Assets$377,707
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$220,887
Expenses$253,993
Net Income-$33,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$220,887
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,579$329,605▼ $32,974
Savings and Temporary Cash Investments$46,212$46,458▲ $246
Land, Buildings, and Equipment, Net$2,022$1,644▼ $378
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$410,813$377,707▼ $33,106
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$410,813$377,707▼ $33,106
Total Net Assets Fund Balance$410,813$377,707▼ $33,106
Total Liabilities and Net Assets / Fund Balance$410,813$377,707▼ $33,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,644$14,201$15,845
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugo EstradaPresidentPT$191,035$191,035
Regina RileyTreasurer-$2,350$2,350
Dave CuestasVice President-$1,800$1,800
Cindy TrujilloSecretary-$1,350$1,350
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,631
Investment Income
$246
Other Revenue
$10
Change in Net Assets
$-33,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,887
Total Revenue per Audited Statements
$220,887
Total Revenue per Form 990
$220,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,535
Other Expenses$57,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$196,535
All Other Expenses---$13,118
Conferences and Meetings---$12,083
Fees for Services Accounting---$7,265
Other Expenses---$3,279
Office Expenses---$1,949
Advertising---$755
Depreciation Depletion---$379
Total Functional Expenses$0$0$0$253,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,993
Total Expenses per Audited Statements$253,993
Total Expenses per Form 990$253,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Union members consist of school teachers that are employees of the Palmdale School District.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The IRS Form 990 is reviewed by the Treasurer prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents are made available to the public via the organizations website.”

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
Matt Villalobos
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugo Estrada
Formed
1956
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377707
IRS990/TotalProgramServiceRevenueAmt0220631
IRS990/TotalReportableCompFromOrgAmt0196535
IRS990/TotalRevenueGrp/ExclusionAmt0246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377707
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0410813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038136 35th Street East
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093550
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0avpeta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Villalobos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
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/ReturnTs02017-07-17T18:24:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,707
Liabilities
$0
Net assets
$377,707
Revenue
$220,887
Expenses
$253,993
Net income
-$33,106
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