Civic Intelligence

Adelanto District Teachers' Association

990EZ • Fiscal year 2013 • EIN 33-0008155

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 16, 2014

13001 Mesa Linda Avenue92392
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$80,790

No earlier filing loaded for comparison.

Net Assets

$80,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,776

No earlier filing loaded for comparison.

Expenses

$14,567

No earlier filing loaded for comparison.

Net Income

$9,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $80,790Liabilities 2013: $0Net Assets 2013: $80,7902013Assets 2014: $82,252Liabilities 2014: $0Net Assets 2014: $82,2522014Assets 2019: $153,127Net Assets 2019: $153,1272019Assets 2020: $194,908Net Assets 2020: $194,9082020Assets 2021: $235,069Net Assets 2021: $235,0692021Assets 2022: $249,679Net Assets 2022: $249,6792022

Highlighted filing

2013

Assets$80,790
Liabilities$0
Net Assets$80,790

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2013: $23,776Expenses 2013: $14,567Net Income 2013: $9,2092013Revenue 2014: $41,823Expenses 2014: $40,361Net Income 2014: $1,4622014Revenue 2019: $62,884Expenses 2019: $53,245Net Income 2019: $9,6392019Revenue 2020: $71,641Expenses 2020: $29,860Net Income 2020: $41,7812020Revenue 2021: $68,881Expenses 2021: $28,720Net Income 2021: $40,1612021Revenue 2022: $53,669Expenses 2022: $39,059Net Income 2022: $14,6102022

Highlighted filing

2013

Revenue$23,776
Expenses$14,567
Net Income$9,209
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 16, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

TEACHERS' ASSOCIATION

Filing and Contact Details

Filer

EIN
33-0008155
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY071581
IRS990EZ/CashSavingsAndInvestments/EOY080790
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09209
IRS990EZ/FeesAndOthPymtToIndContractors0225
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts023776
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023744
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071581
IRS990EZ/NetAssetsOrFundBalancesBOY071581
IRS990EZ/NetAssetsOrFundBalances/EOY080790
IRS990EZ/NetAssetsOrFundBalancesEOY080790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN HAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RUBEN FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUSAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS PAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014192
IRS990EZ/OtherRevenueTotal032
IRS990EZ/PrimaryExemptPurpose0TEACHERS' ASSOCIATION
IRS990EZ/PrintingPublicationsPostage0150
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE REPRESENTATION TO TEACHER MEMBERS WHO ARE SUBJECT TO THE COLLECTIVE BARGAINING AGREEMENT IN ADELANTO UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013001 MESA LINDA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092392
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORI RHODES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07605247055
IRS990EZ/TotalAssets/BOY071581
IRS990EZ/TotalAssets/EOY080790
IRS990EZ/TotalExpenses014567
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023776
IRS990EZ/WebSite0ADTANOW.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 24. DESCRIPTION: OTHER. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 8: 32.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BYLAWS. AMOUNT: 400. DESCRIPTION: CONFERENCES. AMOUNT: 4,866. DESCRIPTION: GOVERNANCE. AMOUNT: 778. DESCRIPTION: MEETINGS. AMOUNT: 947. DESCRIPTION: PAC CONTRIBUTION. AMOUNT: 1,782. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 836. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 900. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 2,614. DESCRIPTION: SUPPLIES. AMOUNT: 38. DESCRIPTION: TELEPHONE. AMOUNT: 184. DESCRIPTION: WEBSITE. AMOUNT: 847. TOTAL TO FORM 990-EZ, LINE 16: 14,192.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330008155
ReturnHeader/Filer/Name/BusinessNameLine10ADELANTO DISTRICT TEACHERS' ASSOCIATION
ReturnHeader/Filer/NameControl0ADEL
ReturnHeader/Filer/Phone07605247055
ReturnHeader/Filer/USAddress/AddressLine1013001 MESA LINDA AVENUE
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092392
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-16
ReturnHeader/Officer/Name0LORI RHODES
ReturnHeader/Officer/Phone07605247055
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-07-16
ReturnHeader/PreparerFirm/EIN0273256712
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092307
ReturnHeader/Preparer/Name0JENNIFER STARBUCK
ReturnHeader/Preparer/Phone07602429222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T10:42:32-05:00

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Filings