Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$289,916
Down $23,527 (-7.5%) from 2021
Net Assets
Down$289,916
Down $23,527 (-7.5%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$179,516
Up $3,983 (+2.3%) from 2021
Expenses
Down$203,043
Down $197,927 (-49%) from 2021
Net Income
Up-$23,527
Up $201,910 (+90%) from 2021
Representation of teachers in the William S Hart Union High School District
Representation of teachers in the William S Hart Union High School District and negotiation of a contract on their behalf
| Description | Grants | Expenses |
|---|---|---|
| Representation of teachers in the William S Hart Union High School District and negotiation of a contract on their behalf. | - | $193,713 |
| Encouraging high school students to continue their education by attending college and possibly becoming teachers. | $7,200 | $7,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Copenhaver | Negotiations Ch | PT | $12,900 | - | $12,900 |
| John Minkus | President | PT | $6,340 | - | $6,340 |
| Nicole Terranova | Treasurer | PT | $6,200 | - | $6,200 |
| julie Schneider | Vice President | PT | $3,600 | - | $3,600 |
| Cody Kennedy | Vice President | PT | $3,300 | - | $3,300 |
| Mellisa Chaddick | Secretary | PT | $2,980 | - | $2,980 |
| Sean O'Brien | Grievance CHR | PT | $2,650 | - | $2,650 |
| Dianna Rose | Director | PT | $2,120 | - | $2,120 |
| Kellie Kontis | Director | PT | $2,120 | - | $2,120 |
| Lynn Yale | Director | PT | $2,120 | - | $2,120 |
“Class of Activity: Scholarship | Donee's Name: Santa Clarita Valley Scholarship Fund | Donee's Address: P O Box 220236 Santa Clarita CA 91322 | Relationship of Donee: None | Cash Amount Given: $7200”
“Office Expenses $124”
“Conferences, Conventions, and Meetings $22984”
“Depreciation $4596”
“Release time costs $45799”
“Representative stipends $27688”
“Negotiation comm subs $7993”
“Negotiations comm stipends $6875”
“New Teacher recognition $6025”
“Meeting costs $5474”
“Organizing committee costs $2050”
“Telephone $963”
“Membership chairperson $960”
“Webmaster costs $440”
“Election chairperson $440”
“Teacher recognition $320”
“State Council attendees $210”
“Filing fee $10”
“Furniture and Fixtures - Beginning $10239 Furniture and Fixtures - Ending $7679”
“Machinery and Equipment - Beginning $3159 Machinery and Equipment - Ending $2234”
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 | Darren LaRue |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6613132296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26111 Bouquet Canyon Road H-5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Clarita |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 277266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258335 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23527 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1480 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313443 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289916 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179516 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7829 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 22779 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 21668 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 171687 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 313443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 313443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289916 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6340 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 2980 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 2120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 2120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 2120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Minkus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cody Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Copenhaver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nicole Terranova |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mellisa Chaddick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sean O'Brien |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | julie Schneider |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dianna Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kellie Kontis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Lynn Yale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Negotiations Ch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Grievance Chr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13398 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9913 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Representation of teachers in the William S Hart Union High School District and negotiation of a contract on their behalf |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 58 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Representation of teachers in the William S Hart Union High School District and negotiation of a contract on their behalf. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encouraging high school students to continue their education by attending college and possibly becoming teachers. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44330 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 203043 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200913 |
| IRS990EZ/TotalRevenueAmt | 0 | 179516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Scholarship | Donee's Name: Santa Clarita Valley Scholarship Fund | Donee's Address: P O Box 220236 Santa Clarita CA 91322 | Relationship of Donee: None | Cash Amount Given: $7200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $22984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Release time costs $45799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Representative stipends $27688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Negotiation comm subs $7993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Negotiations comm stipends $6875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | New Teacher recognition $6025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meeting costs $5474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Organizing committee costs $2050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership chairperson $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Webmaster costs $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Election chairperson $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Teacher recognition $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | State Council attendees $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Filing fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $10239 Furniture and Fixtures - Ending $7679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $3159 Machinery and Equipment - Ending $2234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Darren LaRue |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HART DISTRICT TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HART |
| ReturnHeader/Filer/EIN | 0 | 954002307 |
| ReturnHeader/Filer/PhoneNum | 0 | 6612550311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26111 BOUQUET CANYON ROAD H-5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953944763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gary W Janke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1831 Tapo St SteA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Simi Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187001099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Janke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-10T11:54:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Darren |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LaRue |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.