Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$117,590
Up $4,084 (+3.6%) from 2014
Net Assets
Up$117,590
Up $6,967 (+6.3%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$44,069
Up $5,905 (+15%) from 2014
Expenses
Up$37,102
Up $7,591 (+26%) from 2014
Net Income
Down$6,967
Down $1,686 (-19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $44,069
Mission and Program Overview
Mission
The primary exempt purpose is representing professionals in the hartland school district in collective bargaining with that district. It also includes processing an average of 4 grievances in a year. This process includes counseling to the member, filing the grievance, meeting with the administration and representing the member(s) in arbitration hearings as necessary. The organization also provides internal communications to the members through newsletters issued an average of 8 times per year. Topics included in these newsletters change according to current issues.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENT 263 PROFESSIONALS. DUTIES INCLUDE RATIFING CONTRACTS, HANDLING GRIEVANCES AND PUBLIC COMMUNITY OUTREACH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM EVANS | President | PT | $0 | - | - |
| SHELLEY GORDINEAR | Vice Preside | PT | $0 | - | - |
| BARBARA GAZDA | Treasurer | - | $0 | - | - |
| CINDY DRAFTA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hartland Education Association
- EIN
- 61-1429490
- Phone
- 8107462429
- Address
- PO BOX 134, HARTLAND, MI 48353
Signing Officer
- Name
- Kimberly Evans
- Title
- President
- Phone
- 8107462429
- Signed
- 2015-10-23
Preparer
- Firm
- Jellison CPA Co
- Address
- PO BOX 555, HARTLAND, MI 48353-0555
- Preparer
- Carrie L Jellison CPA
- Phone
- 8109911761
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 950 conferences, meetings 1,386 dues reimbursements 23,519 council dues 263 communications/internal p 5,286 scholarships 2,000 telephone/technology 2,337 miscellaneous 357 non-investment depreciation 114 total 36,212”
Form 990-ez, Part II, Line 24
“2,951 2,951 less accumulated depreciation 2,552 2,666 dues overpayment 0 0 total 399 285”
Form 990-ez, Part II, Line 26
“CHARITY PAYABLE 2,883 0”
Form 990-ez, Part III
“The primary exempt purpose is representing professionals in the hartland school district in collective bargaining with that district. It also includes processing an average of 4 grievances in a year. This process includes counseling to the member, filing the grievance, meeting with the administration and representing the member(s) in arbitration hearings as necessary. The organization also provides internal communications to the members through newsletters issued an average of 8 times per year. Topics included in these newsletters change according to current issues.”
Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA GAZDA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8106262351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 THORN RIDGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 890 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113506 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44069 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44012 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY GORDINEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA GAZDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CINDY DRAFTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 399 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36212 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE IS REPRESENTING PROFESSIONALS IN THE HARTLAND SCHOOL DISTRICT IN COLLECTIVE BARGAINING WITH THAT DISTRICT. IT ALSO INCLUDES PROCESSING AN AVERAGE OF 4 GRIEVANCES IN A YEAR. THIS PROCESS INCLUDES COUNSELING TO THE MEMBER, FILING THE GRIEVANCE, MEETING WITH THE ADMINISTRATION AND REPRESENTING THE MEMBER(S) IN ARBITRATION HEARINGS AS NECESSARY. THE ORGANIZATION ALSO PROVIDES INTERNAL COMMUNICATIONS TO THE MEMBERS THROUGH NEWSLETTERS ISSUED AN AVERAGE OF 8 TIMES PER YEAR. TOPICS INCLUDED IN THESE NEWSLETTERS CHANGE ACCORDING TO CURRENT ISSUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENT 263 PROFESSIONALS. DUTIES INCLUDE RATIFING CONTRACTS, HANDLING GRIEVANCES AND PUBLIC COMMUNITY OUTREACH. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2883 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37102 |
| IRS990EZ/TotalRevenueAmt | 0 | 44069 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 950 CONFERENCES, MEETINGS 1,386 DUES REIMBURSEMENTS 23,519 COUNCIL DUES 263 COMMUNICATIONS/INTERNAL P 5,286 SCHOLARSHIPS 2,000 TELEPHONE/TECHNOLOGY 2,337 MISCELLANEOUS 357 NON-INVESTMENT DEPRECIATION 114 TOTAL 36,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,951 2,951 LESS ACCUMULATED DEPRECIATION 2,552 2,666 DUES OVERPAYMENT 0 0 TOTAL 399 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITY PAYABLE 2,883 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY EXEMPT PURPOSE IS REPRESENTING PROFESSIONALS IN THE HARTLAND SCHOOL DISTRICT IN COLLECTIVE BARGAINING WITH THAT DISTRICT. IT ALSO INCLUDES PROCESSING AN AVERAGE OF 4 GRIEVANCES IN A YEAR. THIS PROCESS INCLUDES COUNSELING TO THE MEMBER, FILING THE GRIEVANCE, MEETING WITH THE ADMINISTRATION AND REPRESENTING THE MEMBER(S) IN ARBITRATION HEARINGS AS NECESSARY. THE ORGANIZATION ALSO PROVIDES INTERNAL COMMUNICATIONS TO THE MEMBERS THROUGH NEWSLETTERS ISSUED AN AVERAGE OF 8 TIMES PER YEAR. TOPICS INCLUDED IN THESE NEWSLETTERS CHANGE ACCORDING TO CURRENT ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107462429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARTLAND EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 611429490 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107462429 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48353 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204066857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JELLISON CPA CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 555 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483530555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8109911761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE L JELLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-17T13:21:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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.
- Assets
- $117,590
- Liabilities
- -
- Net assets
- $117,590
- Revenue
- $44,069
- Expenses
- $37,102
- Net income
- $6,967