Desert Area Teachers Association

990EZ • Fiscal year 2013 • EIN 94-2287157

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2013

Organization Profile N/A

120 S Gemstone93555

Siviq Scores

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

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

26%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

52%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$53,874

Up $18,332 (+52%) from 2012

Net Assets

$52,504

No earlier filing loaded for comparison.

Liabilities

$1,370

Up $1,339 (+4319%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin89th percentile

Revenue

$66,374

Up $17,991 (+37%) from 2012

Expenses

Down

$49,381

Down $1,438 (-2.8%) from 2012

Net Income

$16,993

Up $19,429 (+798%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$53,874

Liabilities$1,370

Net Assets$52,504

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$66,374

Expenses$49,381

Net Income$16,993

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.0

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.

Filing and Contact Details

Filer

EIN: 94-2287157

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.

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IRS990EZ/FeesAndOthPymtToIndContractors	0	1005
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	15950
IRS990EZ/GrossReceipts	0	66374
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	35511
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35511
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52504
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52504
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VANESSA VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANGIE PRITCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOAN ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARB WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/Organization501c	0	X
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IRS990EZ/OtherAssetsTotal/BOY	0	301
IRS990EZ/OtherAssetsTotal/EOY	0	180
IRS990EZ/OtherExpensesTotal	0	11316
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF THE DESERT AREA TEACHERS ASSOCIATION IS TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/PrintingPublicationsPostage	0	44
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ALL FUNCTIONS OF THE DESERT AREA TEACHERS ASSOCIATION ARE TO REPRESENT THE MEMBERS RELATIVE TO THE GRIEVANCE AND NEGOTIATING PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/SalariesOtherCompEmplBenefits	0	15294
IRS990EZ/ScheduleBNotRequired	0	X
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IRS990EZ/SumOfTotalLiabilities/BOY	0	31
IRS990EZ/SumOfTotalLiabilities/EOY	0	1370
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 S GEMSTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RIDGECREST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93555
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DESERT AREA TEACHERS ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7603755875
IRS990EZ/TotalAssets/BOY	0	35542
IRS990EZ/TotalAssets/EOY	0	53874
IRS990EZ/TotalExpenses	0	49381
IRS990EZ/TotalRevenue	0	66374
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $31 Accounts Payable and Accrued Expenses - Ending $1370
IRS990ScheduleO/GeneralExplanation/Explanation	1	Furniture and Fixtures - Beginning $301 Furniture and Fixtures - Ending $180
IRS990ScheduleO/GeneralExplanation/Explanation	2	FILING FEE $10
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGE $60
IRS990ScheduleO/GeneralExplanation/Explanation	4	FLOWERS/GIFTS $150
IRS990ScheduleO/GeneralExplanation/Explanation	5	REPAIRS & MAINTENANCE $169
IRS990ScheduleO/GeneralExplanation/Explanation	6	CTA DUES $176
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUPPLIES $326
IRS990ScheduleO/GeneralExplanation/Explanation	8	RETIREMENT REMEMBRANCES $338
IRS990ScheduleO/GeneralExplanation/Explanation	9	NEGOTIATION MISC. $544
IRS990ScheduleO/GeneralExplanation/Explanation	10	DONATIONS $850
IRS990ScheduleO/GeneralExplanation/Explanation	11	COMPUTER EXPENSE $926
IRS990ScheduleO/GeneralExplanation/Explanation	12	RETIREMENT DINNER $1193
IRS990ScheduleO/GeneralExplanation/Explanation	13	UTILITIES $1347
IRS990ScheduleO/GeneralExplanation/Explanation	14	TELEPHONE $1659
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $1123
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depreciation $121
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $2324
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	942287157
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESERT AREA TEACHERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	7603755875
ReturnHeader/Filer/USAddress/AddressLine1	0	120 S GEMSTONE
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ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93555
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	BARB WALLS
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1058 W AVENUE M14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	935511440
ReturnHeader/Preparer/Name	0	Harold W Manning
ReturnHeader/Preparer/Phone	0	6619480808
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-05T16:29:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $53,874
Liabilities: $1,370
Net assets: $52,504
Revenue: $66,374
Expenses: $49,381
Net income: $16,993

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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