Civic Intelligence

Morongo Teachers Association

990EZ • Fiscal year 2023 • EIN 33-0034134

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

Organization ProfileN/A
PO Box 816Twentynine Palms, CA 92277

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$358,880

Up $11,462 (+3.3%) from 2022

Net Assets

Up

$358,880

Up $11,462 (+3.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$88,086

Up $9,233 (+12%) from 2022

Expenses

Up

$76,235

Up $31,714 (+71%) from 2022

Net Income

Down

$11,851

Down $22,481 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2023: $358,880Net Assets 2023: $358,8802023Assets 2025: $335,690Net Assets 2025: $335,6902025

Highlighted filing

2023

Assets$358,880
Liabilities-
Net Assets$358,880
Open 2023 Filing

Operations Trend

Revenue Growth71st 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 2023: $88,086Expenses 2023: $76,235Net Income 2023: $11,8512023Revenue 2025: $99,614Expenses 2025: $75,979Net Income 2025: $23,6352025

Highlighted filing

2023

Revenue$88,086
Expenses$76,235
Net Income$11,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$88,086
Mission and Program Overview

Mission

Represent its members in their relations with their employers

Represent its members in their relations with their emploers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF MEMBERS WITH EMPLOYER-$76,235
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Morongo Teachers Association
EIN
33-0034134
Phone
7608317089
Address
PO BOX 816, TWENTYNINE PALMS, CA 92277

Signing Officer

Name
Cheri Reyes
Title
Treasurer
Phone
7608317089
Signed
2024-01-15

Preparer

Firm
Rarick Financial Group
Address
56913 Yucca Trail Ste A, Yucca Valley, CA 92284
Preparer
John Babrowski
Phone
7602281829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer accessories 292.”

Form 990EZ, Part I, Line 16

“Depreciation 2271.”

Form 990EZ, Part I, Line 16

“LOCAL CONFERENCE 4388.”

Form 990EZ, Part I, Line 16

“MEETING MEALS 2620.”

Form 990EZ, Part I, Line 16

“Membership programs 21566.”

Form 990EZ, Part I, Line 16

“Mileage reimbursement 1630.”

Form 990EZ, Part I, Line 16

“MTA BANQUET 6477.”

Form 990EZ, Part I, Line 16

“National conference 5869.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 864.”

Form 990EZ, Part I, Line 16

“Regional conference 2455.”

Form 990EZ, Part I, Line 16

“RETREAT EXPENSES 3823.”

Form 990EZ, Part I, Line 16

“Service charge account 3372.”

Form 990EZ, Part I, Line 16

“SOFTWARE LICENSES 2600.”

Form 990EZ, Part I, Line 16

“STATE CONFERENCES 14000.”

Form 990EZ, Part I, Line 16

“Substitute release time 1213.”

Form 990EZ, Part I, Line 16

“TAXES 430.”

Form 990EZ, Part I, Line 16

“TELEPHONE 596.”

Form 990EZ, Part I, Line 16

“TRAVEL 649.”

Form 990EZ, Part II, Line 24

“LAPTOPS 0. 2704.”

Form 990EZ, Part II, Line 24

“MISC 849.”

Raw XML Appendix159 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/BooksInCareOfDetail/PersonNm0KAREN MCMANAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07608317089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt049035 BUENA VISTA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORONGO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0347029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0355327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011851
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05743
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082343
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0358880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0358880
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN CARAVELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARISSA LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN MCMANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03553
IRS990EZ/OtherExpensesTotalAmt075115
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT ITS MEMBERS IN THEIR RELATIONS WITH THEIR EMPLOERS
IRS990EZ/PrintingPublicationsPostageAmt01120
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF MEMBERS WITH EMPLOYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076235
IRS990EZ/TotalProgramServiceExpensesAmt076235
IRS990EZ/TotalRevenueAmt088086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER ACCESSORIES 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL CONFERENCE 4388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS 2620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP PROGRAMS 21566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENT 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MTA BANQUET 6477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL CONFERENCE 5869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REGIONAL CONFERENCE 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RETREAT EXPENSES 3823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVICE CHARGE ACCOUNT 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE LICENSES 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE CONFERENCES 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE RELEASE TIME 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAVEL 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LAPTOPS 0. 2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC 849.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07608317089
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0330034134
ReturnHeader/Filer/PhoneNum07608317089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 816
ReturnHeader/Filer/USAddress/CityNm0TWENTYNINE PALMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092277
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02024-01-30T15:05:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYES
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,880
Liabilities
-
Net assets
$358,880
Revenue
$88,086
Expenses
$76,235
Net income
$11,851
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
2023Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.88$0.76$0.12
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