Civic Intelligence

Hart District Teachers Association

990 • Fiscal year 2017 • EIN 95-4002307

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2019

Organization ProfileN/A
26111 Bouquet Canyon RoadSanta Clarita, CA 91350

(661) 255-0311

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

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

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$5,400

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$521,943

Up $42,070 (+8.8%) from 2016

Net Assets

Up

$521,943

Up $42,070 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin89th percentile

Revenue

Down

$178,491

Down $7 (-0.0%) from 2016

Expenses

Up

$131,110

Up $784 (+0.6%) from 2016

Net Income

Down

$47,381

Down $791 (-1.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $291,100Liabilities 2010: $0Net Assets 2010: $291,1002010Assets 2011: $314,439Liabilities 2011: $0Net Assets 2011: $314,4392011Assets 2012: $320,420Liabilities 2012: $0Net Assets 2012: $320,4202012Assets 2013: $358,184Liabilities 2013: $0Net Assets 2013: $358,1842013Assets 2014: $388,105Liabilities 2014: $0Net Assets 2014: $388,1052014Assets 2015: $431,701Liabilities 2015: $0Net Assets 2015: $431,7012015Assets 2016: $479,873Liabilities 2016: $0Net Assets 2016: $479,8732016Assets 2017: $521,943Liabilities 2017: $0Net Assets 2017: $521,9432017Assets 2018: $542,726Liabilities 2018: $0Net Assets 2018: $542,7262018Assets 2019: $551,944Liabilities 2019: $0Net Assets 2019: $551,9442019Assets 2020: $538,880Liabilities 2020: $0Net Assets 2020: $538,8802020Assets 2021: $313,443Net Assets 2021: $313,4432021Assets 2022: $289,916Net Assets 2022: $289,9162022Assets 2023: $233,933Liabilities 2023: $02023Assets 2024: $194,601Net Assets 2024: $194,6012024

Highlighted filing

2017

Assets$521,943
Liabilities$0
Net Assets$521,943
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $167,990Expenses 2010: $121,194Net Income 2010: $46,7962010Revenue 2011: $160,442Expenses 2011: $137,103Net Income 2011: $23,3392011Revenue 2012: $160,330Expenses 2012: $154,349Net Income 2012: $5,9812012Revenue 2013: $151,750Expenses 2013: $113,986Net Income 2013: $37,7642013Revenue 2014: $158,023Expenses 2014: $128,102Net Income 2014: $29,9212014Revenue 2015: $165,155Expenses 2015: $115,680Net Income 2015: $49,4752015Revenue 2016: $178,498Expenses 2016: $130,326Net Income 2016: $48,1722016Revenue 2017: $178,491Expenses 2017: $131,110Net Income 2017: $47,3812017Revenue 2018: $168,442Expenses 2018: $147,659Net Income 2018: $20,7832018Revenue 2019: $186,171Expenses 2019: $176,953Net Income 2019: $9,2182019Revenue 2020: $184,420Expenses 2020: $197,484Net Income 2020: -$13,0642020Revenue 2021: $175,533Expenses 2021: $400,970Net Income 2021: -$225,4372021Revenue 2022: $179,516Expenses 2022: $203,043Net Income 2022: -$23,5272022Revenue 2023: $175,043Expenses 2023: $231,026Net Income 2023: -$55,9832023Revenue 2024: $177,132Expenses 2024: $216,464Net Income 2024: -$39,3322024

Highlighted filing

2017

Revenue$178,491
Expenses$131,110
Net Income$47,381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2019
Return Version
2016v3.0
Gross Receipts
$178,491
Mission and Program Overview

Mission

Representation of teachers in the William S Hart Union High School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$418,104$469,721▲ $51,617
Land, Buildings, and Equipment, Net$56,458$52,222▼ $4,236
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$474,562$521,943▲ $47,381
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$474,562$521,943▲ $47,381
Total Net Assets Fund Balance$474,562$521,943▲ $47,381
Total Liabilities and Net Assets / Fund Balance$474,562$521,943▲ $47,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,223$7,777$35,000
Other Land Buildings$20,479$5,120$25,599
Equipment$4,520$1,130$5,650
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme AllsmanPresidentPT$5,400$5,400
John AhartNegotiations ChPT$4,200$4,200
Gary SchulmanTreasurerPT$4,200$4,200
John MinkusVice PresidentPT$2,400$2,400
Sean O'BrianGrievance CHRPT$2,400$2,400
Wade WilliamsVice PresidentPT$2,400$2,400
Dianna RoseDirectorPT$1,250$1,250
Jenn DavidsonSecretaryPT$1,250$1,250
Michael CopenhaverDirectorPT$1,250$1,250
Nina ZamoraDirectorPT$1,250$1,250
Christina TolisanoMembership CHRPT$1,200$1,200
Tom GavinWebmaster-$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,769
Investment Income
$2,722
Other Revenue
$0
Change in Net Assets
$47,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,710
Salaries, Compensation, and Employee Benefits$27,400
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,200$1,200-$27,400
All Other Expenses$21,967$435-$22,402
Conferences and Meetings$22,291--$22,291
Occupancy$13,751--$13,751
Other Expenses$6,250--$6,250
Grants to Domestic Orgs$6,000--$6,000
Depreciation Depletion$4,236--$4,236
Fees for Services Legal-$3,177-$3,177
Office Expenses$1,353--$1,353
Travel$156--$156
Total Functional Expenses$126,298$4,812$0$131,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yuba City Teachers AssnYuba City, CA501(c)5Assistance during strike$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are teachers that are employed in the school district and that elect to pay dues to the Association for representation regarding employment related matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 before signing and filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is proposed by the executive board, then approved by the governing body, and then reviewed by the California Teachers Assn before it is added to the Association's by laws.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request from the appropriate officer.”

Filing and Contact Details

Filer

Filer Name
Hart District Teachers Association
EIN
95-4002307
Phone
6612550311
Address
26111 BOUQUET CANYON ROAD, SANTA CLARITA, CA 91350

Signing Officer

Name
Gary Schulman
Title
Treasurer
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schulman
Legal Domicile
CA
Voting Board Members
36
Independent Board Members
36
Employees
0

Preparer

Firm
Gary W Janke
Address
17024 LASSEN ST, NORTHRIDGE, CA 91325-1941
Preparer
Gary W Janke
Phone
8187001099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Computer software: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HDTA contribution comm: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting expenses: Column (A) - Total = $4386; Column (B) - Program Services = $4386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage reimbursement: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“New teacher reception: Column (A) - Total = $3279; Column (B) - Program Services = $3279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other expenses: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAR. costs: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Release time costs: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Council meeting costs: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher recognition: Column (A) - Total = $5987; Column (B) - Program Services = $5987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1237; Column (B) - Program Services = $937; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 442 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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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052222
IRS990/LandBldgEquipCostOrOtherBssAmt066249
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Representation of teachers in the William S Hart Union High School District
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474562
IRS990/NetAssetsOrFundBalancesEOYAmt0521943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013751
IRS990/OccupancyGrp/TotalAmt013751
IRS990/OfficeExpensesGrp/ProgramServicesAmt01353
IRS990/OfficeExpensesGrp/TotalAmt01353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Representative stipends
IRS990/OtherExpensesGrp/Desc1Retiree recognition
IRS990/OtherExpensesGrp/Desc2Scholarship funds
IRS990/OtherExpensesGrp/Desc3Negotiations comm stipends
IRS990/OtherExpensesGrp/ProgramServicesAmt011050
IRS990/OtherExpensesGrp/ProgramServicesAmt16744
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt36250
IRS990/OtherExpensesGrp/TotalAmt011050
IRS990/OtherExpensesGrp/TotalAmt16744
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt36250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gary Schulman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103756
IRS990/PYProgramServiceRevenueAmt0171631
IRS990/PYRevenuesLessExpensesAmt042861
IRS990/PYSalariesCompEmpBnftPaidAmt027800
IRS990/PYTotalExpensesAmt0131556
IRS990/PYTotalRevenueAmt0174417
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052222
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)5
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance during strike
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Yuba City Teachers Assn
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01095 Stafford Way A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Yuba City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095991
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are teachers that are employed in the school district and that elect to pay dues to the Association for representation regarding employment related matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews form 990 before signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is proposed by the executive board, then approved by the governing body, and then reviewed by the California Teachers Assn before it is added to the Association's by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request from the appropriate officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer software: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HDTA contribution comm: Column (A) - Total = $1732; Column (B) - Program Services = $1732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting expenses: Column (A) - Total = $4386; Column (B) - Program Services = $4386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage reimbursement: Column (A) - Total = $771; Column (B) - Program Services = $771; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8New teacher reception: Column (A) - Total = $3279; Column (B) - Program Services = $3279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other expenses: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAR. costs: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $2590; Column (B) - Program Services = $2590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Release time costs: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Council meeting costs: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher recognition: Column (A) - Total = $5987; Column (B) - Program Services = $5987; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $1237; Column (B) - Program Services = $937; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474562
IRS990/TotalAssetsEOYAmt0521943
IRS990/TotalAssetsGrp/BOYAmt0474562
IRS990/TotalAssetsGrp/EOYAmt0521943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521943
IRS990/TotalProgramServiceExpensesAmt0126298
IRS990/TotalProgramServiceRevenueAmt0175769
IRS990/TotalReportableCompFromOrgAmt027400
IRS990/TotalRevenueGrp/ExclusionAmt02722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521943
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,943
Liabilities
$0
Net assets
$521,943
Revenue
$178,491
Expenses
$131,110
Net income
$47,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.77$2.16$0.39
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$1.75$2.31$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.90$1.80$2.03$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$1.76$4.01$2.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.39$1.84$1.97$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$1.86$1.77$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$1.68$1.48$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.78$1.31$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.78$1.30$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.65$1.16$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.58$1.28$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.52$1.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$1.60$1.54$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$1.60$1.37$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$1.68$1.21$0.47