Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Newark Teachers Association
990EZ • Fiscal year 2017 • EIN 94-1685879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$142,462
Down $31,149 (-18%) from 2016
Net Assets
Down$140,964
Down $3,038 (-2.1%) from 2016
Liabilities
Down$1,498
Down $28,111 (-95%) from 2016
Revenue And Expenses
Revenue
Up$76,196
Up $746 (+1.0%) from 2016
Expenses
Up$79,234
Up $17,117 (+28%) from 2016
Net Income
Down-$3,038
Down $16,371 (-123%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $76,196
Mission and Program Overview
Mission
The mission of the Newark Teachers Association is:1. To represent its members in their relations with their employer, and to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment;2. To form a representative body capable of developing group opinion on professional matters to speak with authority for unit members;3. To provide an opportunity for continuous study and action on problems of the profession; 4. To provide a means of representation for its diverse membership;5. To promote professional attitudes and ethical conduct among members;6. To encourage cooperation and communication between the profession and the community; and7. To foster good fellowship among members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Representation of association members in all matters relating to employment conditions, including, but not limited to, wages, benefits, and other terms of employment. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Baugh | Co-President | PT | $0 | - | - |
| Tommy Martin Edwards | Co-President | PT | $0 | - | - |
| Bryan Blattel | Vice President | - | $0 | - | - |
| Chris Scheving | Secretary | - | $0 | - | - |
| Jacob Goldsmith | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Newark Teachers Association
- EIN
- 94-1685879
- Phone
- 5104413074
- Address
- 32980 Alvarado Niles Road, Union City, CA 94587
Signing Officer
- Name
- Tommy Martin Edwards
- Title
- Co-President
- Signed
- 2018-01-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lamorena & Chang CPA
- Address
- 22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
- Preparer
- Steven Chang
- Phone
- 4157818441
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Other Income & Reimb. $3129”
Other Expenses.1002
“Office Expenses $7671”
Other Expenses.1007
“Conferences, Conventions, and Meetings $9682”
Other Expenses.1
“Governance $36861”
Other Expenses.2
“Payroll Expenses $9980”
Other Expenses.3
“Professional Fees $8734”
Other Expenses.4
“Utilities $467”
Other Expenses.5
“Negotiations $257”
Other Assets.1005
“Accounts Receivable - Beginning $253 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $29609 Accounts Payable and Accrued Expenses - Ending $1498”
Raw XML Appendix129 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 | Tommy Martin Edwards |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5104413074 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32980 Alvarado Niles Rd Ste 812 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Union City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3038 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173611 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142462 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76196 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 40 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chris Baugh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tommy Martin Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bryan Blattel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Scheving |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jacob Goldsmith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 253 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of the Newark Teachers Association is:1. To represent its members in their relations with their employer, and to be the exclusive representative of appropriate units of school employees in all matters relating to employment conditions and employer-employee relations including, but not limited to, wages, hours, and other terms and conditions of employment;2. To form a representative body capable of developing group opinion on professional matters to speak with authority for unit members;3. To provide an opportunity for continuous study and action on problems of the profession; 4. To provide a means of representation for its diverse membership;5. To promote professional attitudes and ethical conduct among members;6. To encourage cooperation and communication between the profession and the community; and7. To foster good fellowship among members. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73027 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Representation of association members in all matters relating to employment conditions, including, but not limited to, wages, benefits, and other terms of employment. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 29609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79234 |
| IRS990EZ/TotalRevenueAmt | 0 | 76196 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.newarkta.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income & Reimb. $3129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $7671 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $9682 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governance $36861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payroll Expenses $9980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Fees $8734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Negotiations $257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $253 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $29609 Accounts Payable and Accrued Expenses - Ending $1498 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tommy Martin Edwards |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Newark Teachers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWA |
| ReturnHeader/Filer/EIN | 0 | 941685879 |
| ReturnHeader/Filer/PhoneNum | 0 | 5104413074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32980 Alvarado Niles Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Union City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMORENA & CHANG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 BATTERY ST STE 412 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157818441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Chang |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-01-09T11:56:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $142,462
- Liabilities
- $1,498
- Net assets
- $140,964
- Revenue
- $76,196
- Expenses
- $79,234
- Net income
- -$3,038