Civic Intelligence

Hart High Quarterback Club

990EZ • Fiscal year 2018 • EIN 95-3881441

Jun 01, 2017 to May 31, 2018 • Filed on Apr 13, 2019

P O Box 220512Newhall, CA 91322

(661) 388-1070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,375

Flat from 2018

Net Assets

Flat

$58,375

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$96,179

Flat from 2018

Expenses

Flat

$101,251

Flat from 2018

Net Income

Flat

-$5,072

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $41,605Liabilities 2011: $02011Assets 2012: $50,639Net Assets 2012: $50,6392012Assets 2013: $39,617Liabilities 2013: $02013Assets 2014: $78,754Net Assets 2014: $78,7542014Assets 2015: $55,486Net Assets 2015: $55,4862015Assets 2016: $97,320Net Assets 2016: $97,3202016Assets 2017: $63,447Liabilities 2017: $02017Assets 2018: $58,375Net Assets 2018: $58,3752018Assets 2018: $58,375Net Assets 2018: $58,3752018Assets 2019: $10,970Net Assets 2019: $10,9702019Assets 2020: $9,164Net Assets 2020: $9,1642020Assets 2021: $36,788Net Assets 2021: $36,7882021Assets 2022: $73,877Net Assets 2022: $73,8772022Assets 2023: $67,663Liabilities 2023: $02023Assets 2024: $49,470Net Assets 2024: $49,4702024

Highlighted filing

2018

Assets$58,375
Liabilities-
Net Assets$58,375

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $105,962Expenses 2011: $102,370Net Income 2011: $3,5922011Revenue 2012: $102,882Expenses 2012: $93,848Net Income 2012: $9,0342012Revenue 2013: $142,394Expenses 2013: $153,416Net Income 2013: -$11,0222013Revenue 2014: $108,407Expenses 2014: $69,270Net Income 2014: $39,1372014Revenue 2015: $101,980Expenses 2015: $125,248Net Income 2015: -$23,2682015Revenue 2016: $119,810Expenses 2016: $77,976Net Income 2016: $41,8342016Revenue 2017: $95,206Expenses 2017: $129,079Net Income 2017: -$33,8732017Revenue 2018: $96,179Expenses 2018: $101,251Net Income 2018: -$5,0722018Revenue 2018: $96,179Expenses 2018: $101,251Net Income 2018: -$5,0722018Revenue 2019: $63,515Expenses 2019: $110,920Net Income 2019: -$47,4052019Revenue 2020: $75,312Expenses 2020: $77,118Net Income 2020: -$1,8062020Revenue 2021: $72,062Expenses 2021: $44,438Net Income 2021: $27,6242021Revenue 2022: $115,973Expenses 2022: $78,884Net Income 2022: $37,0892022Revenue 2023: $113,214Expenses 2023: $119,428Net Income 2023: -$6,2142023Revenue 2024: $112,273Expenses 2024: $130,466Net Income 2024: -$18,1932024

Highlighted filing

2018

Revenue$96,179
Expenses$101,251
Net Income-$5,072
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 13, 2019
Return Version
2017v2.2
Gross Receipts
$129,571
Mission and Program Overview

Mission

To support the football programs at hart high school in santa clarita california

Program Services

DescriptionGrantsExpenses
EQUIPMENT WAS SAFETY CHECKED AND NEW EQUIPMENT WAS PURCHASED AS NECESSARY TO INSURE INJURY FREE ATHLETIC PARTICIPATION.$47,207-
FUNDED AWARDS & SUPPORT ACTIVITIES FOR PLAYER RECOGNITION.$30,316-
FUNDED PLAYER TRANSPORTATION, LUNCHES AND FILMING AND COACHING$20,092-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI JOHNSONPresident-$0--
HOLLY THOMPSONVice President-$0--
RAELYN JARAMILLOSecretary-$0--
BRAD LARKINSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,871$26,871$280$26,591
Horse Trot$17,650$17,650$3,450$14,200
Total Events$62,523$62,523$24,462$38,061
Filing and Contact Details

Filer

Filer Name
Hart High Quarterback Club
EIN
95-3881441
Phone
6613881070
Address
P O BOX 220512, NEWHALL, CA 91322

Signing Officer

Name
Brad Larkins
Title
Treasurer
Signed
2019-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Charles M Negri CPA
Phone
6612861040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $116

Other Expenses.1012

Insurance $255

Other Expenses.1

Player's equipment $47207

Other Expenses.2

SPECIAL PROJECTS $15225

Other Expenses.3

VIDEO SERVICES $11099

Other Expenses.4

TRANSPORTATON $8993

Other Expenses.5

FOOD $6020

Other Expenses.6

GIFTS AND AWARDS $3820

Other Expenses.7

SCHOLARSHIPS $2000

Other Expenses.8

Outside contract services $1976

Other Expenses.9

WEBSITE $1508

Other Expenses.10

TOURNAMENT FEES $1275

Other Expenses.11

TRAVEL AND MEETINGS $609

Other Expenses.13

SUPPLIES $87

Other Expenses.14

BANK FEES $80

Other Expenses.15

Business registration fees $35

Other Assets.1003

Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0

Raw XML Appendix193 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
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IRS990EZ/GrossSalesOfInventoryAmt034573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAELYN JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD LARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116
IRS990EZ/OtherExpensesTotalAmt0100305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOOTBALL PROGRAMS AT HART HIGH SCHOOL IN SANTA CLARITA CALIFORNIA
IRS990EZ/PrintingPublicationsPostageAmt0156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT WAS SAFETY CHECKED AND NEW EQUIPMENT WAS PURCHASED AS NECESSARY TO INSURE INJURY FREE ATHLETIC PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED AWARDS & SUPPORT ACTIVITIES FOR PLAYER RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDED PLAYER TRANSPORTATION, LUNCHES AND FILMING AND COACHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047207
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130316
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024462
IRS990EZ/SpecialEventsNetIncomeLossAmt038061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101251
IRS990EZ/TotalProgramServiceExpensesAmt097615
IRS990EZ/TotalRevenueAmt096179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074691
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283736
IRS990ScheduleA/TotalSupportAmt0283736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05194
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE TROT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017650
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYER'S EQUIPMENT $47207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL PROJECTS $15225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIDEO SERVICES $11099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATON $8993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD $6020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS AND AWARDS $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACT SERVICES $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOURNAMENT FEES $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL AND MEETINGS $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATION FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $116 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD LARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART HIGH QUARTERBACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0953881441
ReturnHeader/Filer/PhoneNum06613881070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 220512
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954509583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Kory Sreden & Morgan AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024961 The Old Road 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stevenson Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091381
ReturnHeader/PreparerPersonGrp/PhoneNum06612861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M NEGRI CPA
ReturnHeader/ReturnTs02019-04-14T15:41:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.12$1.30$0.18
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$1.13$1.19$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.16$0.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.72$0.44$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.75$0.77$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.64$1.11$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.96$1.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.96$1.01$0.05
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.95$1.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.20$0.78$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.02$1.25$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.08$0.69$0.39
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.42$1.53$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.03$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.06$1.02$0.04