Civic Intelligence

Newhall Teachers Association

990EZ • Fiscal year 2024 • EIN 95-4473952

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A
26111 Bouquet Canyon Rd H-5 H-5Santa Clarita, CA 91350

(661) 645-0735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$5,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,177

Up $368 (+1.2%) from 2023

Net Assets

Up

$32,177

Up $368 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$61,597

Up $7,150 (+13%) from 2023

Expenses

Up

$61,229

Up $657 (+1.1%) from 2023

Net Income

Up

$368

Up $6,493 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $40,067Liabilities 2011: $02011Assets 2012: $36,427Liabilities 2012: $02012Assets 2013: $28,622Liabilities 2013: $02013Assets 2014: $20,288Liabilities 2014: $0Net Assets 2014: $20,2882014Assets 2015: $11,111Liabilities 2015: $0Net Assets 2015: $11,1112015Assets 2016: $7,708Liabilities 2016: $0Net Assets 2016: $7,7082016Assets 2017: $11,434Liabilities 2017: $0Net Assets 2017: $11,4342017Assets 2018: $10,078Liabilities 2018: $0Net Assets 2018: $10,0782018Assets 2019: $13,898Liabilities 2019: $0Net Assets 2019: $13,8982019Assets 2020: $23,889Liabilities 2020: $0Net Assets 2020: $23,8892020Assets 2021: $34,450Liabilities 2021: $0Net Assets 2021: $34,4502021Assets 2022: $37,934Liabilities 2022: $0Net Assets 2022: $37,9342022Assets 2023: $31,809Liabilities 2023: $0Net Assets 2023: $31,8092023Assets 2024: $32,177Liabilities 2024: $0Net Assets 2024: $32,1772024Assets 2025: $31,331Liabilities 2025: $0Net Assets 2025: $31,3312025

Highlighted filing

2024

Assets$32,177
Liabilities$0
Net Assets$32,177
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,426Expenses 2011: $49,506Net Income 2011: $9202011Revenue 2012: $47,798Expenses 2012: $51,438Net Income 2012: -$3,6402012Revenue 2013: $48,270Expenses 2013: $56,075Net Income 2013: -$7,8052013Revenue 2014: $47,325Expenses 2014: $55,659Net Income 2014: -$8,3342014Revenue 2015: $49,815Expenses 2015: $58,992Net Income 2015: -$9,1772015Revenue 2016: $51,776Expenses 2016: $55,179Net Income 2016: -$3,4032016Revenue 2017: $52,180Expenses 2017: $48,454Net Income 2017: $3,7262017Revenue 2018: $53,178Expenses 2018: $54,534Net Income 2018: -$1,3562018Revenue 2019: $59,377Expenses 2019: $55,557Net Income 2019: $3,8202019Revenue 2020: $54,410Expenses 2020: $44,419Net Income 2020: $9,9912020Revenue 2021: $60,789Expenses 2021: $50,228Net Income 2021: $10,5612021Revenue 2022: $56,375Expenses 2022: $52,891Net Income 2022: $3,4842022Revenue 2023: $54,447Expenses 2023: $60,572Net Income 2023: -$6,1252023Revenue 2024: $61,597Expenses 2024: $61,229Net Income 2024: $3682024Revenue 2025: $54,776Expenses 2025: $55,622Net Income 2025: -$8462025

Highlighted filing

2024

Revenue$61,597
Expenses$61,229
Net Income$368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$61,597
Mission and Program Overview

Mission

To enhance professional growth opportunities for local educators; encourage collaborative relationships among students, teachers, and parents; strengthen quality teaching standards; and advocate for educators, students, and the community by keeping quality education a priority goal for the newhall school district.

Program Services

DescriptionGrantsExpenses
TO ENHANCE PROFESSIONAL GROWTH OPPORTUNITIES FOR LOCAL EDUCATORS; ENCOURAGE COLLABORATIVE RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND PARENTS; STRENGTHEN QUALITY TEACHING STANDARDS; AND ADVOCATE FOR EDUCATORS, STUDENTS, AND THE COMMUNITY BY KEEPING QUALITY EDUCATION A PRIORITY GOAL FOR THE NEWHALL SCHOOL DISTRICT.$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MUSELLAPresidentPT$5,000-$5,000
HILARY HALLVice PresidentPT$2,000-$2,000
DEBBIE WALSHTreasurer/Membership Chair-$1,300-$1,300
KATIE HARMONNegotiations Chair-$1,200-$1,200
CHRISTINA DAUCHERMembership Chair-$700-$700
CYNTHIA MONJOYCorresp. Secretary-$600-$600
JENNIFER LEBLANCSecretary-$500-$500
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$430
Section 527 Activity Spending$0
Filing and Contact Details

Filer

Filer Name
Newhall Teachers Association
EIN
95-4473952
Phone
6616450735
Address
26111 BOUQUET CANYON RD H-5 H-5, SANTA CLARITA, CA 91350

Signing Officer

Name
Debbie Walsh
Title
Treasurer
Phone
6612550311
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Robert Jensen Jr CPA
Phone
6617054222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,667. Description: governance. Amount: 26,601. Description: meeting expense. Amount: 3,655. Description: recognition. Amount: 5,834. Description: promotion. Amount: 1,899. Description: negotiations. Amount: 1,381. Description: pac. Amount: 430. Total to form 990-ez, line 16: 43,467.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum06612550311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026111 BOUQUET CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CLARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt0430
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032177
IRS990EZ/GrossReceiptsAmt061597
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt061597
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032177
IRS990EZ/OccupancyRentUtltsAndMaintAmt06462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MUSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA MONJOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA DAUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEGOTIATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER/MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043467
IRS990EZ/PoliticalCampaignActyInd01
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE PROFESSIONAL GROWTH OPPORTUNITIES FOR LOCAL EDUCATORS; ENCOURAGE COLLABORATIVE RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND PARENTS; STRENGTHEN QUALITY TEACHING STANDARDS; AND ADVOCATE FOR EDUCATORS, STUDENTS, AND THE COMMUNITY BY KEEPING QUALITY EDUCATION A PRIORITY GOAL FOR THE NEWHALL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE PROFESSIONAL GROWTH OPPORTUNITIES FOR LOCAL EDUCATORS; ENCOURAGE COLLABORATIVE RELATIONSHIPS AMONG STUDENTS, TEACHERS, AND PARENTS; STRENGTHEN QUALITY TEACHING STANDARDS; AND ADVOCATE FOR EDUCATORS, STUDENTS, AND THE COMMUNITY BY KEEPING QUALITY EDUCATION A PRIORITY GOAL FOR THE NEWHALL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061229
IRS990EZ/TotalRevenueAmt061597
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt0430
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0VARIOUS SUPPORT FOR CANDIDATES/POLICIES
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1VARIOUS SUPPORT FOR CANDIDATES/POLICIES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II-B, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,667. DESCRIPTION: GOVERNANCE. AMOUNT: 26,601. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,655. DESCRIPTION: RECOGNITION. AMOUNT: 5,834. DESCRIPTION: PROMOTION. AMOUNT: 1,899. DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,381. DESCRIPTION: PAC. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 16: 43,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612550311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHALL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0954473952
ReturnHeader/Filer/PhoneNum06616450735
ReturnHeader/Filer/USAddress/AddressLine1Txt026111 BOUQUET CANYON RD H-5 H-5
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463462919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKAJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY ROAD STE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617054222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JENSEN JR CPA
ReturnHeader/ReturnTs02025-02-25T10:55:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,177
Liabilities
$0
Net assets
$32,177
Revenue
$61,597
Expenses
$61,229
Net income
$368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$54.8$55.6$0.85
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$61.6$61.2$0.37
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$54.4$60.6$6.13
2022Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$56.4$52.9$3.48
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$60.8$50.2$10.6
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$54.4$44.4$9.99
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$59.4$55.6$3.82
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$53.2$54.5$1.36
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$52.2$48.5$3.73
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$51.8$55.2$3.40
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$49.8$59.0$9.18
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$47.3$55.7$8.33
2013Summary only. Only limited summary data is available for this year.$28.6$0.00$48.3$56.1$7.81
2012Summary only. Only limited summary data is available for this year.$36.4$0.00$47.8$51.4$3.64
2011Summary only. Only limited summary data is available for this year.$40.1$0.00$50.4$49.5$0.92