Civic Intelligence

Adelanto District Teachers' Association

990EZ • Fiscal year 2020 • EIN 33-0008155

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$194,908

Up $41,781 (+27%) from 2019

Net Assets

Up

$194,908

Up $41,781 (+27%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$71,641

Up $8,757 (+14%) from 2019

Expenses

Down

$29,860

Down $23,385 (-44%) from 2019

Net Income

Up

$41,781

Up $32,142 (+333%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$194,908
Liabilities-
Net Assets$194,908
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$71,641
Expenses$29,860
Net Income$41,781
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$71,641
Mission and Program Overview

Mission

TEACHERS' ASSOCIATION

Representation of teachers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF TEACHERS-$21,563
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI RHODESPresidentPT$0--
LAURA PENNINGTONVice President-$0--
GISELLA PENATreasurer-$0--
LAUREN BINGENHEIMERRecording Secretary-$0--
BELEN CARREONMember At Large-$0--
NANETTE CADILIMember 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
Lori Rhodes
Title
Treasurer
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Conferences, conventions, and meetings 15,864”

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

“Supplies 469”

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

“Telephone 1,550”

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

“WEBSITE AND IT 24”

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

“PROGRAM EXPENSES 4,964”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt0235
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/BOYAmt0153127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0194908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt071641
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071386
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194908
IRS990EZ/OccupancyRentUtltsAndMaintAmt01268
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELLA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN BINGENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELEN CARREON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANETTE CADILI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt01430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03556
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029860
IRS990EZ/TotalProgramServiceExpensesAmt021563
IRS990EZ/TotalRevenueAmt071641
IRS990EZ/TransactionWithControlEntInd0false
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 15,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND IT 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 4,964
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
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/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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-12T11:20:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,908
Liabilities
-
Net assets
$194,908
Revenue
$71,641
Expenses
$29,860
Net income
$41,781
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