Civic Intelligence

Palmdale Elementary Teachers Association

990 • Fiscal year 2020 • EIN 95-4014753

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization Profileavpeta.org
38713 Tierra Subida Avenue 361Palmdale, CA 93555

(661) 433-2950

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$36,916

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-6.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$593,385

Up $73,108 (+14%) from 2019

Net Assets

Up

$593,385

Up $73,108 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Down

$260,206

Down $16,664 (-6.0%) from 2019

Expenses

Down

$168,993

Down $55,573 (-25%) from 2019

Net Income

Up

$91,213

Up $38,909 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$593,385
Liabilities$0
Net Assets$593,385
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$260,206
Expenses$168,993
Net Income$91,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$260,206
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$472,016$543,105▲ $71,089
Savings and Temporary Cash Investments$47,395$47,949▲ $554
Land, Buildings, and Equipment, Net$866$2,331▲ $1,465
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$520,277$593,385▲ $73,108
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,277$593,385▲ $73,108
Total Net Assets Fund Balance$520,277$593,385▲ $73,108
Total Liabilities and Net Assets / Fund Balance$520,277$593,385▲ $73,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,331$6,281$8,612
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqualynn HearnePresidentFT$36,916$36,916
Andrew RamirezVice President-$2,700$2,700
Catherine HutzelTreasurer-$2,700$2,700
Cindy TrujilloSecretary-$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,652
Investment Income
$554
Other Revenue
$0
Change in Net Assets
$91,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,206
Total Revenue per Audited Statements
$260,206
Total Revenue per Form 990
$260,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,977
Salaries, Compensation, and Employee Benefits$45,016
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---$45,016
Advertising---$19,747
Conferences and Meetings---$14,190
All Other Expenses---$8,415
Other Expenses---$6,110
Fees for Services Accounting---$5,350
Office Expenses---$4,526
Depreciation Depletion---$539
Total Functional Expenses$0$0$0$168,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,993
Total Expenses per Audited Statements$168,993
Total Expenses per Form 990$168,993
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
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 35% controlled entity
No
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
38713 Tierra Subida Avenue 361, Palmdale, CA 93555

Signing Officer

Name
Catherine Hutzel
Title
Treasurer
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqualynn Hearne
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to PAC = -$19000”

Raw XML Appendix323 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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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/ExplanationTxt3Transfer to PAC = -$19000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593385
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038713 Tierra Subida Avenue 361
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093555
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0avpeta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Hutzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMDALE ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954014753
ReturnHeader/Filer/PhoneNum06614332950
ReturnHeader/Filer/USAddress/AddressLine1Txt038713 Tierra Subida Avenue 361
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
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/ReturnTs02021-07-14T18:11:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,385
Liabilities
$0
Net assets
$593,385
Revenue
$260,206
Expenses
$168,993
Net income
$91,213
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