Civic Intelligence

Desert Area Teachers Association

990EZ • Fiscal year 2014 • EIN 94-2287157

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 27, 2015

Organization ProfileN/A
120 S Gemstone93555

(760) 375-5875

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-21%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$42,360

Down $11,514 (-21%) from 2013

Net Assets

Down

$41,965

Down $10,539 (-20%) from 2013

Liabilities

Down

$395

Down $975 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$52,752

Down $13,622 (-21%) from 2013

Expenses

Up

$63,291

Up $13,910 (+28%) from 2013

Net Income

Down

-$10,539

Down $27,532 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $35,542Liabilities 2012: $312012Assets 2013: $53,874Liabilities 2013: $1,370Net Assets 2013: $52,5042013Assets 2014: $42,360Liabilities 2014: $395Net Assets 2014: $41,9652014Assets 2015: $40,807Liabilities 2015: $122Net Assets 2015: $40,6852015Assets 2016: $46,275Liabilities 2016: $197Net Assets 2016: $46,0782016Assets 2017: $44,166Liabilities 2017: $1,438Net Assets 2017: $42,7282017Assets 2018: $36,818Liabilities 2018: $391Net Assets 2018: $36,4272018Assets 2019: $36,019Liabilities 2019: $274Net Assets 2019: $35,7452019Assets 2020: $41,403Liabilities 2020: $398Net Assets 2020: $41,0052020Assets 2021: $44,921Liabilities 2021: $02021Assets 2022: $45,847Net Assets 2022: $45,8472022Assets 2023: $37,021Net Assets 2023: $37,0212023Assets 2024: $22,177Net Assets 2024: $22,1772024Assets 2025: $16,800Net Assets 2025: $16,8002025

Highlighted filing

2014

Assets$42,360
Liabilities$395
Net Assets$41,965
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2012: $48,383Expenses 2012: $50,819Net Income 2012: -$2,4362012Revenue 2013: $66,374Expenses 2013: $49,381Net Income 2013: $16,9932013Revenue 2014: $52,752Expenses 2014: $63,291Net Income 2014: -$10,5392014Revenue 2015: $48,375Expenses 2015: $49,655Net Income 2015: -$1,2802015Revenue 2016: $51,696Expenses 2016: $46,303Net Income 2016: $5,3932016Revenue 2017: $52,307Expenses 2017: $55,657Net Income 2017: -$3,3502017Revenue 2018: $48,007Expenses 2018: $54,308Net Income 2018: -$6,3012018Revenue 2019: $52,398Expenses 2019: $53,080Net Income 2019: -$6822019Revenue 2020: $52,435Expenses 2020: $47,000Net Income 2020: $5,4352020Revenue 2021: $48,091Expenses 2021: $44,175Net Income 2021: $3,9162021Revenue 2022: $45,869Expenses 2022: $44,943Net Income 2022: $9262022Revenue 2023: $47,007Expenses 2023: $55,833Net Income 2023: -$8,8262023Revenue 2024: $46,713Expenses 2024: $61,557Net Income 2024: -$14,8442024Revenue 2025: $45,904Expenses 2025: $51,281Net Income 2025: -$5,3772025

Highlighted filing

2014

Revenue$52,752
Expenses$63,291
Net Income-$10,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$52,752
Mission and Program Overview

Mission

The mission of the desert area teachers association is to represent the members relative to the grievance and negotiating programs.

Program Services

DescriptionGrantsExpenses
ALL FUNCTIONS OF THE DESERT AREA TEACHERS ASSOCIATION ARE TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB WALLSPresidentPT$0--
MARLA HALESecretary-$0--
STEVE SMITHTreasurerPT$0--
VANESSA VAUGHNVice President-$0--
Filing and Contact Details

Filer

EIN
94-2287157
Phone
7603755875

Signing Officer

Name
Barb Walls
Title
President
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Preparer
Harold W Manning CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1457”

Other Expenses.1005

“Travel $2700”

Other Expenses.1009

“Depreciation $72”

Other Expenses.1012

“Insurance $595”

Other Expenses.1

“RETIREMENT DINNER $5672”

Other Expenses.2

“CTA DUES $2172”

Other Expenses.3

“Teacher appreciation $2055”

Other Expenses.4

“TELEPHONE $2047”

Other Expenses.5

“NEGOTIATION MISC. $1823”

Other Expenses.6

“REP COUNCIL $1424”

Other Expenses.7

“UTILITIES $1274”

Other Expenses.8

“DONATIONS $500”

Other Expenses.9

“MISCELLANEOUS $261”

Other Expenses.10

“FLOWERS/GIFTS $116”

Other Expenses.11

“AWARDS $94”

Other Expenses.12

“SUPPLIES $84”

Other Expenses.13

“FILING FEE $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $108”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1370 Accounts Payable and Accrued Expenses - Ending $395”

Raw XML Appendix142 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/PersonNm0DESERT AREA TEACHERS ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum07603755875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 S GEMSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052706
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0929
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017350
IRS990EZ/GrossReceiptsAmt052752
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041965
IRS990EZ/OccupancyRentUtltsAndMaintAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108
IRS990EZ/OtherExpensesTotalAmt022356
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE DESERT AREA TEACHERS ASSOCIATION IS TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL FUNCTIONS OF THE DESERT AREA TEACHERS ASSOCIATION ARE TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063291
IRS990EZ/TotalRevenueAmt052752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETIREMENT DINNER $5672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CTA DUES $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NEGOTIATION MISC. $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REP COUNCIL $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLOWERS/GIFTS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILING FEE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1370 Accounts Payable and Accrued Expenses - Ending $395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT AREA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0942287157
ReturnHeader/Filer/PhoneNum07603755875
ReturnHeader/Filer/USAddress/AddressLine10120 S GEMSTONE
ReturnHeader/Filer/USAddress/City0RIDGECREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02015-02-27T08:43:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,360
Liabilities
$395
Net assets
$41,965
Revenue
$52,752
Expenses
$63,291
Net income
-$10,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$16.8$45.9$51.3$5.38
2024Detailed filing. Detailed filing data is available for this year.$22.2$22.2$46.7$61.6$14.8
2023Detailed filing. Detailed filing data is available for this year.$37.0$37.0$47.0$55.8$8.83
2022Detailed filing. Detailed filing data is available for this year.$45.8$45.8$45.9$44.9$0.93
2021Summary only. Only limited summary data is available for this year.$44.9$0.00$48.1$44.2$3.92
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.40$41.0$52.4$47.0$5.44
2019Detailed filing. Detailed filing data is available for this year.$36.0$0.27$35.7$52.4$53.1$0.68
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.39$36.4$48.0$54.3$6.30
2017Detailed filing. Detailed filing data is available for this year.$44.2$1.44$42.7$52.3$55.7$3.35
2016Detailed filing. Detailed filing data is available for this year.$46.3$0.20$46.1$51.7$46.3$5.39
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.12$40.7$48.4$49.7$1.28
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.40$42.0$52.8$63.3$10.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$1.37$52.5$66.4$49.4$17.0
2012Summary only. Only limited summary data is available for this year.$35.5$0.03$48.4$50.8$2.44