Civic Intelligence

Desert Area Teachers Association

990EZ • Fiscal year 2015 • EIN 94-2287157

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
120 S GemstoneRidgecrest, CA 93555

(760) 375-5875

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-8.3%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,807

Down $1,553 (-3.7%) from 2014

Net Assets

Down

$40,685

Down $1,280 (-3.1%) from 2014

Liabilities

Down

$122

Down $273 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$48,375

Down $4,377 (-8.3%) from 2014

Expenses

Down

$49,655

Down $13,636 (-22%) from 2014

Net Income

Up

-$1,280

Up $9,259 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$40,807
Liabilities$122
Net Assets$40,685
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$48,375
Expenses$49,655
Net Income-$1,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$48,375
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 Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB WALLSPresidentPT$0--
VANESSA VAUGHNVice President-$0--
STEVEN SMITHTreasurerPT$0--
TRICIA ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Desert Area Teachers Association
EIN
94-2287157
Phone
7603755875
Address
120 S GEMSTONE, RIDGECREST, CA 93555

Signing Officer

Name
Barb Walls
Title
President
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Harold W Manning CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1042”

Other Expenses.1005

“Travel $1889”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3276”

Other Expenses.1009

“Depreciation $36”

Other Expenses.1012

“Insurance $513”

Other Expenses.1

“TELEPHONE/INTERNET $2466”

Other Expenses.2

“RETIREMENT DINNER $1695”

Other Expenses.3

“Negotiation expense $1483”

Other Expenses.4

“UTILITIES $1338”

Other Expenses.5

“CTA DUES $838”

Other Expenses.6

“PROFESSIONAL FEES $334”

Other Expenses.7

“Rep council/reception/lunch $253”

Other Expenses.8

“DONATIONS $100”

Other Expenses.9

“COMPUTER EXPENSES $75”

Other Expenses.10

“AWARDS $47”

Other Expenses.12

“FLOWERS & GIFTS $35”

Other Expenses.13

“LICENSES & FEES $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $108 Furniture and Fixtures - Ending $72”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $395 Accounts Payable and Accrued Expenses - Ending $122”

Raw XML Appendix143 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/AddressLine1Txt0120 S GEMSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0918
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040807
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09010
IRS990EZ/GrossReceiptsAmt048375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040685
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/PersonNm1VANESSA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072
IRS990EZ/OtherExpensesTotalAmt015430
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/PrintingPublicationsPostageAmt041
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/SalariesOtherCompEmplBnftAmt018496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049655
IRS990EZ/TotalRevenueAmt048375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/INTERNET $2466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETIREMENT DINNER $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEGOTIATION EXPENSE $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CTA DUES $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REP COUNCIL/RECEPTION/LUNCH $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLOWERS & GIFTS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $108 Furniture and Fixtures - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $395 Accounts Payable and Accrued Expenses - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT AREA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0942287157
ReturnHeader/Filer/PhoneNum07603755875
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S GEMSTONE
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Manning CPA
ReturnHeader/ReturnTs02016-02-08T17:29:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,807
Liabilities
$122
Net assets
$40,685
Revenue
$48,375
Expenses
$49,655
Net income
-$1,280
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