Civic Intelligence

Palmdale Elementary Teachers Association

990 • Fiscal year 2023 • EIN 95-4014753

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization Profileavpeta.org
38713 Tierra Subida Ave Unit 200 36Palmdale, CA 93551

(661) 433-2950

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$245,617

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 99.8% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$399,741

Down $24,397 (-5.8%) from 2022

Net Assets

Down

$399,741

Down $24,397 (-5.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$246,076

Down $5,197 (-2.1%) from 2022

Expenses

Down

$270,473

Down $9,136 (-3.3%) from 2022

Net Income

Up

-$24,397

Up $3,939 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$399,741
Liabilities$0
Net Assets$399,741
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$246,076
Expenses$270,473
Net Income-$24,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$246,076
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$373,592$345,165▼ $28,427
Savings and Temporary Cash Investments$48,706$49,045▲ $339
Land, Buildings, and Equipment, Net$1,840$5,531▲ $3,691
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$424,138$399,741▼ $24,397
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,138$399,741▼ $24,397
Total Net Assets Fund Balance$424,138$399,741▼ $24,397
Total Liabilities and Net Assets / Fund Balance$424,138$399,741▼ $24,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,531$8,239$13,770
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RamirezPresidentFT$124,271$121,346$124,271
Catherine HutzelTreasurerPT$2,925-$2,925
Stasia GarVice PresidentPT$2,850-$2,850
Amber GodinezSecretaryPT$2,250-$2,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,522
Investment Income
$339
Other Revenue
$215
Change in Net Assets
$-24,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,076
Total Revenue per Audited Statements
$246,076
Total Revenue per Form 990
$246,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,177
Salaries, Compensation, and Employee Benefits$132,296
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---$132,296
Conferences and Meetings---$43,978
All Other Expenses---$6,798
Other Expenses---$4,667
Office Expenses---$3,447
Advertising---$2,163
Fees for Services Accounting---$755
Depreciation Depletion---$738
Total Functional Expenses$0$0$0$270,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,473
Total Expenses per Audited Statements$270,473
Total Expenses per Form 990$270,473
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, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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 Ave Unit 200 36, Palmdale, CA 93551

Signing Officer

Name
Catherine Hutzel
Title
Treasurer
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ramirez
Formed
1956
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bruneau & Co CPA A Professional Corporat
Address
41250 12th St W Suite F, Palmdale, CA 93551
Preparer
Anthony Bruneau CPA
Phone
6619525476
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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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399741
IRS990/TotalProgramServiceRevenueAmt0245522
IRS990/TotalReportableCompFromOrgAmt0132296
IRS990/TotalRevenueGrp/ExclusionAmt0339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399741
IRS990/TotReportableCompRltdOrgAmt0121346
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038713 Tierra Subida Ave Unit 200 36
IRS990/USAddress/CityNm0Palmdale
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093551
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0avpeta.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Hutzel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMDALE ELEMENTARY TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0954014753
ReturnHeader/Filer/PhoneNum06614332950
ReturnHeader/Filer/USAddress/AddressLine1Txt038713 Tierra Subida Ave Unit 200 36
ReturnHeader/Filer/USAddress/CityNm0Palmdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933203800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruneau & Co CPA A Professional Corporat
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041250 12th St W Suite F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06619525476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Bruneau CPA
ReturnHeader/ReturnTs02024-07-15T09:20:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hutzel
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,741
Liabilities
$0
Net assets
$399,741
Revenue
$246,076
Expenses
$270,473
Net income
-$24,397
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