Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Flat$127,611
Flat from 2018
Net Assets
$127,186
No earlier filing loaded for comparison.
Liabilities
Flat$425
Flat from 2018
Revenue And Expenses
Revenue
Flat$44,234
Flat from 2018
Expenses
Flat$50,870
Flat from 2018
Net Income
Flat-$6,636
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Sep 28, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $44,234
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 276 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 | $5,530 | - | $5,530 |
| SHELLEY GORDINEAR | Vice Preside | PT | $1,400 | - | $1,400 |
| BARBARA GAZDA | Treasurer | - | $1,000 | - | $1,000 |
| PATRICIA MCRAE | Secretary | - | $1,000 | - | $1,000 |
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
- Barbara Gazda
- Title
- Treasurer
- Phone
- 8107462429
- Signed
- 2018-09-28
- Discuss with paid preparer
- Yes
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 8
“Reimbursements 1,500 total 1,500”
Form 990-ez, Part I, Line 16
“Expenses travel 668 conferences, meetings 3,049 dues reimbursements 24,480 council dues 266 communications/internal p 6,567 scholarships 2,000 telephone/technology 900 miscellaneous 276 community outreach 1,738 classroom enrichment 6,989 professional development 2,875 non-investment depreciation 42 total 49,850”
Form 990-ez, Part II, Line 24
“2,951 2,951 less accumulated depreciation 2,806 2,848 bank error 0 477 total 145 580”
Form 990-ez, Part II, Line 26
“CHARITY PAYABLE 681 425”
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 Appendix114 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 | 134358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6636 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1020 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134503 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127611 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 42667 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127186 |
| 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 | 5530 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY GORDINEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA GAZDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA MCRAE |
| 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 | 145 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 580 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49850 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1500 |
| 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 276 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 | 681 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50870 |
| IRS990EZ/TotalRevenueAmt | 0 | 44234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 1,500 TOTAL 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 668 CONFERENCES, MEETINGS 3,049 DUES REIMBURSEMENTS 24,480 COUNCIL DUES 266 COMMUNICATIONS/INTERNAL P 6,567 SCHOLARSHIPS 2,000 TELEPHONE/TECHNOLOGY 900 MISCELLANEOUS 276 COMMUNITY OUTREACH 1,738 CLASSROOM ENRICHMENT 6,989 PROFESSIONAL DEVELOPMENT 2,875 NON-INVESTMENT DEPRECIATION 42 TOTAL 49,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,951 2,951 LESS ACCUMULATED DEPRECIATION 2,806 2,848 BANK ERROR 0 477 TOTAL 145 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHARITY PAYABLE 681 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA GAZDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107462429 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-28 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FDA9094A087C8AB8671E7058F146DDB45132BE14 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FDA9094A087C8AB8671E7058F146DDB45132BE14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.36.233.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:21 |
| 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 | 2018-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARRIE L JELLISON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-03T16:46:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $127,611
- Liabilities
- $425
- Net assets
- $127,186
- Revenue
- $44,234
- Expenses
- $50,870
- Net income
- -$6,636