Civic Intelligence

Palmdale Elementary Teachers Association

990 • Fiscal year 2019 • EIN 95-4014753

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$135,032

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

9.2%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$520,277

Up $52,291 (+11%) from 2018

Net Assets

Up

$520,277

Up $52,291 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$276,870

Up $23,248 (+9.2%) from 2018

Expenses

Down

$224,566

Down $637 (-0.3%) from 2018

Net Income

Up

$52,304

Up $23,885 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$520,277
Liabilities$0
Net Assets$520,277
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$276,870
Expenses$224,566
Net Income$52,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$276,870
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$419,741$472,016▲ $52,275
Savings and Temporary Cash Investments$47,000$47,395▲ $395
Land, Buildings, and Equipment, Net$1,245$866▼ $379
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$467,986$520,277▲ $52,291
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$467,986$520,277▲ $52,291
Total Net Assets Fund Balance$467,986$520,277▲ $52,291
Total Liabilities and Net Assets / Fund Balance$467,986$520,277▲ $52,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866$15,473$16,339
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Dave CuestasPresident$135,032$135,032
Andrew RamirezVice President$2,700$2,700
Matthew VillalobosTreasurer$2,700$2,700
Todd DietzenSecretary$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,461
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$52,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,870
Total Revenue per Audited Statements
$276,870
Total Revenue per Form 990
$276,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,132
Other Expenses$81,434
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---$143,132
Conferences and Meetings---$27,641
All Other Expenses---$8,274
Payments to Affiliates---$8,000
Other Expenses---$3,814
Fees for Services Accounting---$3,650
Office Expenses---$1,792
Depreciation Depletion---$379
Advertising---$184
Total Functional Expenses$0$0$0$224,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,566
Total Expenses per Audited Statements$224,566
Total Expenses per Form 990$224,566
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
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
Catherine Hutzel
Title
Treasurer
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Cuestas
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
Preparer
Anthony T 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/ExplanationTxt0Union members consist of school teachers that are employees of the Palmdale School District.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the Treasurer prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents are made available to the public via the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520277
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520277
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/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Hutzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony T Bruneau CPA
ReturnHeader/ReturnTs02020-07-15T17:23:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,277
Liabilities
$0
Net assets
$520,277
Revenue
$276,870
Expenses
$224,566
Net income
$52,304
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