Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 59-1824115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 46.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$211,070
Down $24,873 (-11%) from 2013
Net Assets
$154,166
No earlier filing loaded for comparison.
Liabilities
Up$56,904
Up $6,088 (+12%) from 2013
Revenue
Up$184,964
Up $48,555 (+36%) from 2013
Expenses
Up$147,557
Up $20,464 (+16%) from 2013
Net Income
Up$37,407
Up $28,091 (+302%) from 2013
Labor union for public school employees
| Description | Grants | Expenses |
|---|---|---|
| Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees. | - | - |
| Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed. | - | - |
| Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANN HARTGE | President | FT | $86,204 | - | $86,204 |
| LISA MASSERIO | High School Director | - | $909 | - | $909 |
| VINCE LA BORANTE | 2nd Vice President | PT | $456 | - | $456 |
| MELINDA BARRETT | 1st Vice President | PT | $396 | - | $396 |
| ALLYSON TRUMAN | Treasurer | PT | $364 | - | $364 |
| SUSAN PRIBIL | Middle School Director | - | $347 | - | $347 |
| LUCY TUCKER | Secretary | PT | $336 | - | $336 |
| JULIE BRADY | At Large Director | - | $150 | - | $150 |
| LISA HARD | Elementary School Director | - | $20 | - | $20 |
“Advertising & Other UBTI 720.”
“Student Scholarships; Educational; : , , , ; , 2750.”
“Bargaining 427.”
“Conferences 19717.”
“ER&D/Professional Development 1617.”
“Governance 5703.”
“Legislative Conferences 2202.”
“Membership 7518.”
“Office Supplies 4142.”
“Special Projects 1420.”
“Depreciation 560.”
“Unrealized loss on investments. -408.”
“Investments 2013. 1605.”
“Technology Grant Receivable 0. 2400.”
“Prepaid Expenses 334. 566.”
“Due to Affiliate 56546. 56904.”
“Deferred Dues 46. 0.”
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/BusinessName/BusinessNameLine1Txt | 0 | United Service Unit |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527682232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 S COLLEGE ROAD SUITE 14 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 170253 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5900 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37407 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173759 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 211070 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2750 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184964 |
| IRS990EZ/GroupExemptionNum | 0 | 3082 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 473 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1159 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 3586 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 175462 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 154166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154166 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 86204 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 396 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 456 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 336 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 364 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANN HARTGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELINDA BARRETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VINCE LA BORANTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LUCY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALLYSON TRUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISA MASSERIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUSAN PRIBIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JULIE BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA HARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | High School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Middle School Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Elementary School Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2347 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4571 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -408 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43306 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 720 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4250 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2409 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92636 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56592 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56904 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147557 |
| IRS990EZ/TotalRevenueAmt | 0 | 184964 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.myhcta.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising & Other UBTI 720. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Student Scholarships; Educational; : , , , ; , 2750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bargaining 427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences 19717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ER&D/Professional Development 1617. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governance 5703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Legislative Conferences 2202. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership 7518. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 4142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Special Projects 1420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Depreciation 560. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unrealized loss on investments. -408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Investments 2013. 1605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Technology Grant Receivable 0. 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses 334. 566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Due to Affiliate 56546. 56904. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Deferred Dues 46. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN OLIVEIRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SERVICE UNIT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3522376275 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Florida Education Association HERNANDO CLASSROOM TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591824115 |
| ReturnHeader/Filer/PhoneNum | 0 | 3522376275 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 SW COLLEGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLEY KING & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1549 COLONIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8506817300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA L KING |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T13:47:53-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.