Civic Intelligence

Adelanto District Teachers' Association

990EZ • Fiscal year 2014 • EIN 33-0008155

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 06, 2015

Organization ProfileADTANOW.ORG
13001 Mesa Linda Avenue92392

(760) 524-7055

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,252

Up $1,462 (+1.8%) from 2013

Net Assets

Up

$82,252

Up $1,462 (+1.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$41,823

Up $18,047 (+76%) from 2013

Expenses

Up

$40,361

Up $25,794 (+177%) from 2013

Net Income

Down

$1,462

Down $7,747 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2014

Assets$82,252
Liabilities$0
Net Assets$82,252
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$41,823
Expenses$40,361
Net Income$1,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$41,823
Mission and Program Overview

Mission

TEACHERS' ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE REPRESENTATION TO TEACHER MEMBERS WHO ARE SUBJECT TO THE COLLECTIVE BARGANING AGREEMENT IN ADELANTO UNIFIED SCHOOL DISTRICT.$0$40,361
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HECTOR ANDERSONPresidentPT$0--
BRAIN HAHNVice President-$0--
KIM HIRTHRecording Secretary-$0--
AMANDA ANDERSONCorresponding Secretary-$0--
LORI RHODESTreasurerPT$0--
MICHELLE DIGGSDirector-$0--
DENISE BALLDirector-$0--
LANITA DOMINIQUEPast President-$0--
Filing and Contact Details

Filer

EIN
33-0008155
Phone
7605247055

Signing Officer

Name
Lori Rhodes
Title
Treasurer
Phone
7605247055
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 94. Description: other. Amount: 319. Total to form 990-ez, line 8: 413.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences. Amount: 8,592. Description: teacher appreciation. Amount: 2,212. Description: meetings. Amount: 9,895. Description: pac contribution. Amount: 3,203. Description: public relations. Amount: 2,964. Description: scholarships. Amount: 1,100. Description: social activities. Amount: 6,217. Description: supplies. Amount: 250. Description: telephone. Amount: 2,248. Description: website. Amount: 926. Description: who awards. Amount: 248. Description: retirement recognition. Amount: 2,290. Description: grievance processing. Amount: 52. Description: miscellaneous. Amount: 137. Total to form 990-ez, line 16: 40,334.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LORI RHODES
IRS990EZ/BooksInCareOfDetail/PhoneNum07605247055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013001 MESA LINDA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0VICTORVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092392
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01462
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082252
IRS990EZ/GrossReceiptsAmt041823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt041410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HECTOR ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAIN HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HIRTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANITA DOMINIQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040334
IRS990EZ/OtherRevenueTotalAmt0413
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TEACHERS' ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REPRESENTATION TO TEACHER MEMBERS WHO ARE SUBJECT TO THE COLLECTIVE BARGANING AGREEMENT IN ADELANTO UNIFIED SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040361
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040361
IRS990EZ/TotalProgramServiceExpensesAmt040361
IRS990EZ/TotalRevenueAmt041823
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ADTANOW.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 94. DESCRIPTION: OTHER. AMOUNT: 319. TOTAL TO FORM 990-EZ, LINE 8: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES. AMOUNT: 8,592. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,212. DESCRIPTION: MEETINGS. AMOUNT: 9,895. DESCRIPTION: PAC CONTRIBUTION. AMOUNT: 3,203. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,964. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,100. DESCRIPTION: SOCIAL ACTIVITIES. AMOUNT: 6,217. DESCRIPTION: SUPPLIES. AMOUNT: 250. DESCRIPTION: TELEPHONE. AMOUNT: 2,248. DESCRIPTION: WEBSITE. AMOUNT: 926. DESCRIPTION: WHO AWARDS. AMOUNT: 248. DESCRIPTION: RETIREMENT RECOGNITION. AMOUNT: 2,290. DESCRIPTION: GRIEVANCE PROCESSING. AMOUNT: 52. DESCRIPTION: MISCELLANEOUS. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 40,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605247055
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADELANTO DISTRICT TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0330008155
ReturnHeader/Filer/PhoneNum07605247055
ReturnHeader/Filer/USAddress/AddressLine1013001 MESA LINDA AVENUE
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092392
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02015-04-14T12:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,252
Liabilities
$0
Net assets
$82,252
Revenue
$41,823
Expenses
$40,361
Net income
$1,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.54$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.69$0.29$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.72$0.30$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.63$0.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.42$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.24$0.15$0.09