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
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$233,933
Flat from 2023
Net Assets
$233,933
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$175,043
Flat from 2023
Expenses
Flat$231,026
Flat from 2023
Net Income
Flat-$55,983
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 18, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $175,043
Mission and Program Overview
Mission
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Representation of teachers in the William S Hart Union High School District and negotiation of a contract on their behalf. | - | $227,896 |
| Encouraging high school students to continue their education by attending college and possibly becoming teachers. | $800 | $800 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Minkus | President | PT | $5,940 | - | $5,940 |
| Darren LaRue | Treasurer | PT | $5,800 | - | $5,800 |
| Kathryn Smith | Vice President | PT | $3,200 | - | $3,200 |
| Ron Ippolito | Vice President | PT | $2,400 | - | $2,400 |
| Denise Turner | Secretary | PT | $1,720 | - | $1,720 |
| Dianna Rose | Director | PT | $1,720 | - | $1,720 |
| Chris Jackson | Director | PT | $1,720 | - | $1,720 |
| Lynn Yale | Director | PT | $1,720 | - | $1,720 |
Filing and Contact Details
Filer
- Filer Name
- Hart District Teachers Association
- EIN
- 95-4002307
- Phone
- 6612550311
- Address
- 26111 BOUQUET CANYON ROAD H-5, SANTA CLARITA, CA 91350
Signing Officer
- Name
- Darren LaRue
- Title
- Treasurer
- Signed
- 2024-07-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary W Janke
- Address
- 1831 Tapo St SteA, Simi Valley, CA 93063
- Preparer
- Gary Janke
- Phone
- 8187001099
Supplemental Narrative
Additional Explanations
Other Expenses.1007
“Conferences, Conventions, and Meetings $11457”
Other Expenses.1009
“Depreciation $4524”
Other Expenses.1
“Release time costs $54029”
Other Expenses.2
“Representative stipends $28200”
Other Expenses.3
“Teacher recognition $24770”
Other Expenses.4
“Negotiations comm costs $20819”
Other Expenses.5
“Retiree recognition $10561”
Other Expenses.7
“New Teacher recognition $7197”
Other Expenses.8
“Meeting costs $5198”
Other Expenses.9
“Grievance comm costs $4250”
Other Expenses.10
“Organizing committee costs $3475”
Other Expenses.11
“Membership chairperson $1720”
Other Expenses.12
“Telephone $1213”
Other Expenses.13
“Webmaster costs $440”
Other Expenses.14
“Election chairperson $440”
Other Expenses.15
“State Council attendees $110”
Other Assets.1002
“Furniture and Fixtures - Beginning $7679 Furniture and Fixtures - Ending $5119”
Other Assets.1003
“Machinery and Equipment - Beginning $2234 Machinery and Equipment - Ending $1381”
Raw XML Appendix173 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 | 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 | 258335 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206876 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -55983 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1590 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 233933 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175043 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 425 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 21668 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20557 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 174618 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 233933 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 233933 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 5800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 1720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1720 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Minkus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ron Ippolito |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Darren LaRue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Denise Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathryn Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dianna Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chris Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lynn Yale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9913 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 178403 |
| 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 | 8413 |
| 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 | 800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 227896 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24220 |
| 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 | 231026 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 228696 |
| IRS990EZ/TotalRevenueAmt | 0 | 175043 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, Conventions, and Meetings $11457 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $4524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Release time costs $54029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Representative stipends $28200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teacher recognition $24770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Negotiations comm costs $20819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Retiree recognition $10561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | New Teacher recognition $7197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meeting costs $5198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Grievance comm costs $4250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Organizing committee costs $3475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Membership chairperson $1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Telephone $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Webmaster costs $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Election chairperson $440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | State Council attendees $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $7679 Furniture and Fixtures - Ending $5119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $2234 Machinery and Equipment - Ending $1381 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | 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 | 2024-07-18 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-07-18T16:58:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Darren |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LaRue |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $233,933
- Liabilities
- -
- Net assets
- $233,933
- Revenue
- $175,043
- Expenses
- $231,026
- Net income
- -$55,983