Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ramona Teachers Association
990EZ • Fiscal year 2018 • EIN 33-0311122
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$72,838
Up $6,653 (+10%) from 2017
Net Assets
Up$72,838
Up $6,695 (+10%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$54,912
Up $430 (+0.8%) from 2017
Expenses
Up$48,182
Up $1,127 (+2.4%) from 2017
Net Income
Down$6,730
Down $697 (-9.4%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Apr 29, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $54,912
Mission and Program Overview
Mission
The principal purpose of the Association is to promote and improve the welfare and working conditions of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The principal purpose of the Association is to promote and improve the welfare and working conditions of its members. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cori McDonald | President | PT | $0 | - | - |
| Michael Jordan II | Vice President | PT | $0 | - | - |
| Joyce Tryon | Treasurer | PT | $0 | - | - |
| Kim Schramm | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ramona Teachers Association
- EIN
- 33-0311122
- Phone
- 7607882985
- Address
- PO Box 1698, Ramona, CA 92065
Signing Officer
- Name
- Cori McDonald
- Title
- President
- Signed
- 2019-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stack & Associates Cpas
- Address
- 10393 San Diego Mission Road Suite, SAN DIEGO, CA 92108-2134
- Preparer
- Robert Stack
- Phone
- 6192313150
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $673”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1379”
Other Expenses.1
“Telephone & internet $1226”
Other Expenses.2
“SCHOLARSHIPS $1000”
Other Expenses.3
“UTILITIES $366”
Other Expenses.4
“MEETINGS $340”
Other Expenses.5
“MISCELLANEOUS $285”
Other Expenses.6
“Net cta agency escrow $124”
Other Assets.1002
“Furniture and Fixtures - Beginning $2733 Furniture and Fixtures - Ending $2733”
Other Assets.1003
“Machinery and Equipment - Beginning $4338 Machinery and Equipment - Ending $4338”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $16”
Other Assets.1
“SECURITY DEPOSITS - Beginning $700 SECURITY DEPOSITS - Ending $700”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix131 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 | Joyce Tyron |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7607882985 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1698 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ramona |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92065 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65051 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6730 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34415 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66185 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72838 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54912 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 54900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8374 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Cori McDonald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Jordan II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joyce Tryon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kim Schramm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7787 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -35 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The principal purpose of the Association is to promote and improve the welfare and working conditions of its members. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The principal purpose of the Association is to promote and improve the welfare and working conditions of its members. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48182 |
| IRS990EZ/TotalRevenueAmt | 0 | 54912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://sites.google.com/site/ramonata2016/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE & INTERNET $1226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIPS $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETINGS $340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NET CTA AGENCY ESCROW $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $2733 Furniture and Fixtures - Ending $2733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $4338 Machinery and Equipment - Ending $4338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SECURITY DEPOSITS - Beginning $700 SECURITY DEPOSITS - Ending $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cori McDonald |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ramona Teachers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAMO |
| ReturnHeader/Filer/EIN | 0 | 330311122 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607882985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1698 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ramona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043595246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STACK & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10393 San Diego Mission Road Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 921082134 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6192313150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert Stack |
| ReturnHeader/ReturnTs | 0 | 2019-04-29T08:12:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,838
- Liabilities
- -
- Net assets
- $72,838
- Revenue
- $54,912
- Expenses
- $48,182
- Net income
- $6,730