Civic Intelligence

Adelanto District Teachers' Association

990EZ • Fiscal year 2019 • EIN 33-0008155

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 551Adelanto, CA 92301

(760) 792-7035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,127

Up $70,875 (+86%) from 2014

Net Assets

Up

$153,127

Up $70,875 (+86%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$62,884

Up $21,061 (+50%) from 2014

Expenses

Up

$53,245

Up $12,884 (+32%) from 2014

Net Income

Up

$9,639

Up $8,177 (+559%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$153,127
Liabilities-
Net Assets$153,127
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$62,884
Expenses$53,245
Net Income$9,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$62,884
Mission and Program Overview

Mission

TEACHERS' ASSOCIATION

Representation of teachers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF TEACHERS-$46,456
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE CADILLIPresidentPT$0--
LAURA PENNINGTONVice President-$0--
GISELLA PENATreasurer-$0--
LAUREN BINGENHEIMERRecording Secretary-$0--
KIM SMITHCorresponding Secretary-$0--
BELEN CARREONMember At Large-$0--
MARNEE DURGIN-CROWELLMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
ADELANTO DISTRICT TEACHERS' ASSOCIATION
EIN
33-0008155
Address
PO BOX 551, ADELANTO, CA 92301

Signing Officer

Name
Gisella Pena
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Daija Marie
Address
20601 HWY 18 STE 175, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 36,561”

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

“Supplies 1,128”

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

“Telephone 907”

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

“WEBSITE AND IT 443”

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

“PROGRAM EXPENSES 9,895”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GISELLA PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum07607927035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014749 IRIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADELANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153127
IRS990EZ/GrossReceiptsAmt062884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0220
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062664
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153127
IRS990EZ/OccupancyRentUtltsAndMaintAmt0429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANETTE CADILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELLA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BINGENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BELEN CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARNEE DURGIN-CROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053245
IRS990EZ/TotalProgramServiceExpensesAmt046456
IRS990EZ/TotalRevenueAmt062884
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 36,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND IT 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 9,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLA PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELANTO DISTRICT TEACHERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0330008155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0ADELANTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E174485C30350BD1DC452FE91C03545A96FE21AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03019442020014ssg619y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.118.20.148
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:21:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020601 HWY 18 STE 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA M TRUJILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T01:27:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,127
Liabilities
-
Net assets
$153,127
Revenue
$62,884
Expenses
$53,245
Net income
$9,639
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
2019Detailed filing. Detailed filing data is available for this year.$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