Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2022 • EIN 33-0034134

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 04, 2023

Organization ProfileN/A
49035 Buena Vista DriveMorongo Valley, CA 92256

(760) 831-7089

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$347,418

Up $34,332 (+11%) from 2021

Net Assets

Up

$347,418

Up $34,332 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$78,853

Down $5,007 (-6.0%) from 2021

Expenses

Up

$44,521

Up $19,812 (+80%) from 2021

Net Income

Down

$34,332

Down $24,819 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2012: $225,221Liabilities 2012: $3,130Net Assets 2012: $222,0912012Assets 2013: $233,871Liabilities 2013: $3,130Net Assets 2013: $230,7412013Assets 2014: $230,372Liabilities 2014: $3,130Net Assets 2014: $227,2422014Assets 2015: $227,564Liabilities 2015: $5,024Net Assets 2015: $222,5402015Assets 2016: $224,616Liabilities 2016: $2,776Net Assets 2016: $221,8402016Assets 2018: $238,188Liabilities 2018: $3,130Net Assets 2018: $235,0582018Assets 2019: $231,955Net Assets 2019: $231,9552019Assets 2020: $258,823Liabilities 2020: $4,888Net Assets 2020: $253,9352020Assets 2021: $313,086Net Assets 2021: $313,0862021Assets 2022: $347,418Net Assets 2022: $347,4182022Assets 2025: $335,690Net Assets 2025: $335,6902025

Highlighted filing

2022

Assets$347,418
Liabilities-
Net Assets$347,418
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2012: $62,170Expenses 2012: $57,451Net Income 2012: $4,7192012Revenue 2013: $60,976Expenses 2013: $52,326Net Income 2013: $8,6502013Revenue 2014: $61,053Expenses 2014: $64,552Net Income 2014: -$3,4992014Revenue 2015: $75,791Expenses 2015: $80,493Net Income 2015: -$4,7022015Revenue 2016: $60,100Expenses 2016: $60,800Net Income 2016: -$7002016Revenue 2018: $68,846Expenses 2018: $75,592Net Income 2018: -$6,7462018Revenue 2019: $68,868Expenses 2019: $71,971Net Income 2019: -$3,1032019Revenue 2020: $76,324Expenses 2020: $54,344Net Income 2020: $21,9802020Revenue 2021: $83,860Expenses 2021: $24,709Net Income 2021: $59,1512021Revenue 2022: $78,853Expenses 2022: $44,521Net Income 2022: $34,3322022Revenue 2025: $99,614Expenses 2025: $75,979Net Income 2025: $23,6352025

Highlighted filing

2022

Revenue$78,853
Expenses$44,521
Net Income$34,332
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 4, 2023
Return Version
2021v4.1
Gross Receipts
$78,853
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

DescriptionGrantsExpenses
THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN CARAVELLAVice President-$0--
AMBER HANSONPresident-$0--
KRISTIE MAHANSecretary-$0--
KAREN MCMANAMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Morongo Teachers Association
EIN
33-0034134
Phone
7608317089
Address
49035 BUENA VISTA DRIVE, MORONGO VALLEY, CA 92256

Signing Officer

Name
Karen Mcmanaman
Title
Treasurer
Signed
2023-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1864”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15477”

Other Expenses.1

“Membership programs $6924”

Other Expenses.2

“BANQUET $4079”

Other Expenses.3

“STIPENDS $3000”

Other Expenses.4

“Mileage reimbursement $2703”

Other Expenses.5

“BOARD RETREAT $2027”

Other Expenses.6

“ELECTIONS $1476”

Other Expenses.7

“SUBSTITUTE SUPPORT $1449”

Other Expenses.8

“TELEPHONE $409”

Other Expenses.10

“PUBLIC RELATIONS $120”

Other Expenses.12

“BANK CHARGES $32”

Other Assets.1003

“Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $389”

Raw XML Appendix135 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/PersonNm0KAREN MCMANAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07608317089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORONGO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0347029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034332
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078853
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076819
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0347418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0347418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN CARAVELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIE MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCMANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0389
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0389
IRS990EZ/OtherExpensesTotalAmt039560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION'S PURPOSE IS TO REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOYER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044521
IRS990EZ/TotalRevenueAmt078853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $15477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP PROGRAMS $6924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD RETREAT $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTIONS $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTE SUPPORT $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $389 Machinery and Equipment - Ending $389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCMANAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/PhoneNum07608317089
ReturnHeader/Filer/USAddress/AddressLine1Txt049035 BUENA VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MORONGO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092256
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 S KANAB CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084741
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-04T06:32:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMANAMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,418
Liabilities
-
Net assets
$347,418
Revenue
$78,853
Expenses
$44,521
Net income
$34,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$3.36$1.00$0.76$0.24
2022Detailed filing. Detailed filing data is available for this year.$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