Morongo Teachers Association

990EZ • Fiscal year 2013 • EIN 33-0034134

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

Organization Profile N/A

73920 White Sands Drive92277

Siviq Scores

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

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

$233,871

Up $8,650 (+3.8%) from 2012

Net Assets

$230,741

Up $8,650 (+3.9%) from 2012

Liabilities

Flat

$3,130

Flat from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin76th percentile

Revenue

Down

$60,976

Down $1,194 (-1.9%) from 2012

Expenses

Down

$52,326

Down $5,125 (-8.9%) from 2012

Net Income

$8,650

Up $3,931 (+83%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$233,871

Liabilities$3,130

Net Assets$230,741

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$60,976

Expenses$52,326

Net Income$8,650

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Represent its members in their relations with their employers

Filing and Contact Details

Filer

EIN: 33-0034134

Raw XML Appendix147 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	224687
IRS990EZ/CashSavingsAndInvestments/EOY	0	233482
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8650
IRS990EZ/FeesAndOthPymtToIndContractors	0	7475
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	60976
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	90
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	60886
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	222091
IRS990EZ/NetAssetsOrFundBalancesBOY	0	222091
IRS990EZ/NetAssetsOrFundBalances/EOY	0	230741
IRS990EZ/NetAssetsOrFundBalancesEOY	0	230741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL DOUGWILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERRY BURDETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEITH REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRI WEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	534
IRS990EZ/OtherAssetsTotal/EOY	0	389
IRS990EZ/OtherExpensesTotal	0	43973
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostage	0	878
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3130
IRS990EZ/SumOfTotalLiabilities/EOY	0	3130
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	73920 WHITE SANDS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PALMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92277
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL DOUGWILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7603670750
IRS990EZ/TotalAssets/BOY	0	225221
IRS990EZ/TotalAssets/EOY	0	233871
IRS990EZ/TotalExpenses	0	52326
IRS990EZ/TotalRevenue	0	60976
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	DEPOSITS - Beginning $3130 DEPOSITS - Ending $3130
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $389
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES $5
IRS990ScheduleO/GeneralExplanation/Explanation	3	FRANCHISE TAX BOARD $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	MEMBERSHIP PROGRAMS $296
IRS990ScheduleO/GeneralExplanation/Explanation	5	AWARDS $510
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $945
IRS990ScheduleO/GeneralExplanation/Explanation	7	AGENCY FEE $1636
IRS990ScheduleO/GeneralExplanation/Explanation	8	RENT $1886
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUBSTITUTE SUPPORT $3009
IRS990ScheduleO/GeneralExplanation/Explanation	10	MILEAGE REIMBURSEMENT $4257
IRS990ScheduleO/GeneralExplanation/Explanation	11	BANQUET $6387
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $145
IRS990ScheduleO/GeneralExplanation/Explanation	13	Conferences, Conventions, and Meetings $24482
IRS990ScheduleO/GeneralExplanation/Explanation	14	Office Expenses $405
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330034134
ReturnHeader/Filer/Name/BusinessNameLine1	0	MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	MORO
ReturnHeader/Filer/USAddress/AddressLine1	0	73920 WHITE SANDS DRIVE
ReturnHeader/Filer/USAddress/City	0	TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92277
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-31
ReturnHeader/Officer/Name	0	CAROL DOUGWILLO
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jonathan Stone
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	HC1Box 969/62200 Skyline Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Joshua Tree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92252
ReturnHeader/Preparer/Name	0	JONATHAN STONE
ReturnHeader/Preparer/Phone	0	7603661319
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-31T14:13:31-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $233,871
Liabilities: $3,130
Net assets: $230,741
Revenue: $60,976
Expenses: $52,326
Net income: $8,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.36		$3.36	$1.00	$0.76	$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.47		$3.47	$0.79	$0.45	$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.13		$3.13	$0.84	$0.25	$0.59
2020Detailed filing. Detailed filing data is available for this year.	$2.59	$0.05	$2.54	$0.76	$0.54	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$2.32		$2.32	$0.69	$0.72	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$0.03	$2.35	$0.69	$0.76	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$2.25	$0.03	$2.22	$0.60	$0.61	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.28	$0.05	$2.23	$0.76	$0.80	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$2.30	$0.03	$2.27	$0.61	$0.65	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.34	$0.03	$2.31	$0.61	$0.52	$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.25	$0.03	$2.22	$0.62	$0.57	$0.05