Civic Intelligence

Adelanto District Teachers' Association

990EZ • Fiscal year 2021 • EIN 33-0008155

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

Organization ProfileN/A
PO Box 551Adelanto, CA 92301

(760) 221-2775

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-3.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,069

Up $40,161 (+21%) from 2020

Net Assets

Up

$235,069

Up $40,161 (+21%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$68,881

Down $2,760 (-3.9%) from 2020

Expenses

Down

$28,720

Down $1,140 (-3.8%) from 2020

Net Income

Down

$40,161

Down $1,620 (-3.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$235,069
Liabilities-
Net Assets$235,069
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$68,881
Expenses$28,720
Net Income$40,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$68,881
Mission and Program Overview

Mission

TEACHERS' ASSOCIATION

Representation of teachers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF TEACHERS-$24,036
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE CADILLIPresidentPT$0--
JEN RADERVice President-$0--
GISELLA PENATreasurer-$0--
ANGELA ORDINOLACooresponding Secretary-$0--
JOANNA KHOOMember At Large-$0--
DEBRA MACKLERMember 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
2022-02-09
Discuss with paid preparer
No

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 10,672”

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

“Supplies 1,952”

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

“Telephone 1,394”

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

“WEBSITE AND IT 1,755”

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

“PROGRAM EXPENSES 8,718”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0329
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GISELLA PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum07602212775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014749 IRIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADELANTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235069
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235069
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt068881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068693
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235069
IRS990EZ/OccupancyRentUtltsAndMaintAmt0890
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/PersonNm0NANETTE CADILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GISELLA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA ORDINOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA KHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA MACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COORESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028720
IRS990EZ/TotalProgramServiceExpensesAmt024036
IRS990EZ/TotalRevenueAmt068881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 10,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE AND IT 1,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 8,718
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELLA PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
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/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA MARIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-09T11:15:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GISELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENA
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,069
Liabilities
-
Net assets
$235,069
Revenue
$68,881
Expenses
$28,720
Net income
$40,161
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