Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$227,564
Down $2,808 (-1.2%) from 2014
Net Assets
Down$222,540
Down $4,702 (-2.1%) from 2014
Liabilities
Up$5,024
Up $1,894 (+61%) from 2014
Revenue And Expenses
Revenue
Up$75,791
Up $14,738 (+24%) from 2014
Expenses
Up$80,493
Up $15,941 (+25%) from 2014
Net Income
Down-$4,702
Down $1,203 (-34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $75,791
Mission and Program Overview
Mission
Represent its members in their relations with their employers
The association's purpose is to represent its members in their relations with their employer.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRI WEITZ | President | - | $0 | - | - |
| KEITH REED | Vice President | - | $0 | - | - |
| SHELLEY HOWELL | Secretary | - | $0 | - | - |
| JAMES ATKINS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morongo Teachers Association
- EIN
- 33-0034134
- Address
- 74392 PINON, TWENTYNINE PALMS, CA 92277
Signing Officer
- Name
- James Atkins
- Title
- Treasurer
- Signed
- 2016-01-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jonathan Stone
- Address
- HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
- Preparer
- Jonathan Stone
- Phone
- 7603661319
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1648”
Other Expenses.1002
“Office Expenses $1534”
Other Expenses.1007
“Conferences, Conventions, and Meetings $52214”
Other Expenses.1009
“Depreciation $1705”
Other Expenses.1
“BANQUET $8080”
Other Expenses.2
“Membership programs $4727”
Other Expenses.3
“Mileage reimbursement $4704”
Other Expenses.5
“TELEPHONE $1040”
Other Expenses.6
“AGENCY FEE $943”
Other Expenses.7
“RENT $775”
Other Expenses.8
“BANK CHARGES $197”
Other Expenses.9
“ELECTIONS $43”
Other Expenses.10
“FRANCHISE TAX BOARD $10”
Other Assets.1003
“Machinery and Equipment - Beginning $4651 Machinery and Equipment - Ending $2946”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1894”
Total Liabilities.1
“DEPOSITS - Beginning $3130 DEPOSITS - Ending $3130”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES ATKINS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603670750 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74392 PINON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92277 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 225721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 224618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4702 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 230372 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227564 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75791 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 75757 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 222540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 222540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRI WEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHELLEY HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES ATKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4651 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2946 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3130 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5024 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80493 |
| IRS990EZ/TotalRevenueAmt | 0 | 75791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $52214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1705 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANQUET $8080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERSHIP PROGRAMS $4727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MILEAGE REIMBURSEMENT $4704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AGENCY FEE $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RENT $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ELECTIONS $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FRANCHISE TAX BOARD $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $4651 Machinery and Equipment - Ending $2946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DEPOSITS - Beginning $3130 DEPOSITS - Ending $3130 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ATKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORONGO TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORO |
| ReturnHeader/Filer/EIN | 0 | 330034134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 74392 PINON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jonathan Stone |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | HC1Box 969/62200 Skyline Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Joshua Tree |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92252 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603661319 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN STONE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-27T13:08:10-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,564
- Liabilities
- $5,024
- Net assets
- $222,540
- Revenue
- $75,791
- Expenses
- $80,493
- Net income
- -$4,702