Civic Intelligence

Desert Area Teachers Association

990EZ • Fiscal year 2018 • EIN 94-2287157

Sep 01, 2017 to Aug 31, 2018 • Filed on May 21, 2019

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

56th percentile

$2,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.2%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$36,818

Down $7,348 (-17%) from 2017

Net Assets

Down

$36,427

Down $6,301 (-15%) from 2017

Liabilities

Down

$391

Down $1,047 (-73%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$48,007

Down $4,300 (-8.2%) from 2017

Expenses

Down

$54,308

Down $1,349 (-2.4%) from 2017

Net Income

Down

-$6,301

Down $2,951 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$36,818
Liabilities$391
Net Assets$36,427
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$48,007
Expenses$54,308
Net Income-$6,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 21, 2019
Return Version
2017v2.2
Gross Receipts
$48,007
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.$54,308-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA VAUGHN-SPRINGSPresidentPT$2,000-$2,000
EILEEN POOLEVice President-$0--
STEVEN SMITHTreasurerPT$0--
SHERRY KAY BROWNESecretary-$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
Steven Smith
Title
Treasurer
Signed
2019-05-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $165”

Other Expenses.1002

“Office Expenses $2148”

Other Expenses.1007

“Conferences, Conventions, and Meetings $956”

Other Expenses.1009

“Depreciation $282”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“TELEPHONE $1847”

Other Expenses.2

“Rep council/reception/lunch $1550”

Other Expenses.3

“FLOWERS & GIFTS $1378”

Other Expenses.4

“RETIREMENT DINNER $1353”

Other Expenses.5

“UTILITIES $1217”

Other Expenses.6

“MISC. EXPENSE $668”

Other Expenses.7

“NEGOTIATION EXPENSE $535”

Other Expenses.8

“COMPUTER EXPENSES $510”

Other Expenses.9

“Dues & subscriptions $414”

Other Expenses.10

“AUTO EXPENSE $294”

Other Expenses.11

“EXECUTIVE BOARD $286”

Other Expenses.12

“ELECTION $100”

Other Expenses.13

“AWARDS $47”

Other Expenses.14

“FRANCHISE TAX BOARD $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $705 Furniture and Fixtures - Ending $423”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1438 Accounts Payable and Accrued Expenses - Ending $391”

Raw XML Appendix150 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
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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/BOYAmt043461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036395
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IRS990EZ/ExcessOrDeficitForYearAmt0-6301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01335
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt036818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036427
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036427
IRS990EZ/OccupancyRentUtltsAndMaintAmt05760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANESSA VAUGHN-SPRINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EILEEN POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY KAY BROWNE
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/BOYAmt0705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0423
IRS990EZ/OtherExpensesTotalAmt014260
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054308
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054308
IRS990EZ/TotalProgramServiceExpensesAmt054308
IRS990EZ/TotalRevenueAmt048007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REP COUNCIL/RECEPTION/LUNCH $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOWERS & GIFTS $1378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RETIREMENT DINNER $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. EXPENSE $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEGOTIATION EXPENSE $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER EXPENSES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EXECUTIVE BOARD $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ELECTION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $705 Furniture and Fixtures - Ending $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1438 Accounts Payable and Accrued Expenses - Ending $391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/PreparerFirmEIN0952868411
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/PreparerPersonNm0Jennifer Evans CPA
ReturnHeader/ReturnTs02019-05-21T11:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$36,818
Liabilities
$391
Net assets
$36,427
Revenue
$48,007
Expenses
$54,308
Net income
-$6,301
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