Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
New Haven Teachers Association
990EZ • Fiscal year 2016 • EIN 94-2393429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
$152,305
No earlier filing loaded for comparison.
Net Assets
$150,477
No earlier filing loaded for comparison.
Liabilities
$1,828
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$133,143
No earlier filing loaded for comparison.
Expenses
$118,158
No earlier filing loaded for comparison.
Net Income
$14,985
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $133,143
Mission and Program Overview
Mission
Member representation
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 |
|---|---|---|---|---|---|
| Paul Stickland | President | PT | $0 | - | - |
| Victoria Jackson | Vice President | - | $0 | - | - |
| Quyen Bullard | Secretary | - | $0 | - | - |
| Michael Gardner | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Haven Teachers Association
- EIN
- 94-2393429
- Phone
- 5104413074
- Address
- 32980 Alvarado Niles Road, Union City, CA 94587
Signing Officer
- Name
- Paul Stickland
- Title
- President
- Signed
- 2017-02-08
- 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 $1”
Other Expenses.1002
“Office Expenses $8281”
Other Expenses.1009
“Depreciation $883”
Other Expenses.1
“Governance $42072”
Other Expenses.2
“Program and Training $24348”
Other Expenses.3
“Professional Fees $5028”
Other Expenses.4
“Miscellaneous Expenses $4202”
Other Expenses.5
“Contract Maintenance $3305”
Other Expenses.6
“Utilities $1023”
Other Assets.1003
“Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $2267”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8400”
Other Assets.1
“NHTA Share of Center Net Assets - Beginning $11750 NHTA Share of Center Net Assets - Ending $8452”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1828 Accounts Payable and Accrued Expenses - Ending $1828”
Raw XML Appendix133 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 | Treasurer of NHTA |
| 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 | 123655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14985 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152305 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133143 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 4003 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 105 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 133037 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135492 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 150477 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 150477 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Paul Stickland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Victoria Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Quyen Bullard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Gardner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 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 | 13665 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89142 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Member representation |
| 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/SalariesOtherCompEmplBnftAmt | 0 | 18595 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1828 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118158 |
| IRS990EZ/TotalRevenueAmt | 0 | 133143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.newhaventa.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Income $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $8281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governance $42072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program and Training $24348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Fees $5028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous Expenses $4202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Maintenance $3305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $2267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | NHTA Share of Center Net Assets - Beginning $11750 NHTA Share of Center Net Assets - Ending $8452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $1828 Accounts Payable and Accrued Expenses - Ending $1828 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| 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 Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Paul Stickland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Haven Teachers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 942393429 |
| 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 | 2017-02-08T11:09:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,305
- Liabilities
- $1,828
- Net assets
- $150,477
- Revenue
- $133,143
- Expenses
- $118,158
- Net income
- $14,985