Civic Intelligence

Hart District Teachers Association

990 • Fiscal year 2019 • EIN 95-4002307

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 12, 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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$5,940

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$551,944

Up $9,218 (+1.7%) from 2018

Net Assets

Up

$551,944

Up $9,218 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$186,171

Up $17,729 (+11%) from 2018

Expenses

Up

$176,953

Up $29,294 (+20%) from 2018

Net Income

Down

$9,218

Down $11,565 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$551,944
Liabilities$0
Net Assets$551,944
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$186,171
Expenses$176,953
Net Income$9,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$186,171
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$191,992$196,397▲ $4,405
Land, Buildings, and Equipment, Net$47,986$46,247▼ $1,739
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$542,726$551,944▲ $9,218
Other Assets Total$302,748$309,300▲ $6,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$542,726$551,944▲ $9,218
Total Net Assets Fund Balance$542,726$551,944▲ $9,218
Total Liabilities and Net Assets / Fund Balance$542,726$551,944▲ $9,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,001$9,999$35,000
Other Land Buildings$15,359$10,240$25,599
Equipment$5,887$2,391$8,278
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme AllsmanPresidentPT$5,940$5,940
John AhartNegotiations ChPT$4,620$4,620
Gary SchulmanTreasurerPT$4,620$4,620
John MinkusVice PresidentPT$2,640$2,640
Sean O'BrianGrievance CHRPT$2,640$2,640
Wade WilliamsVice PresidentPT$2,640$2,640
Dianna RoseDirectorPT$1,375$1,375
Jenn DavidsonSecretaryPT$1,375$1,375
Keith MatkinDirectorPT$1,375$1,375
Michael CopenhaverDirectorPT$1,375$1,375
Christina TolisanoMembership CHRPT$1,320$1,320
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,465
Investment Income
$8,706
Other Revenue
$0
Change in Net Assets
$9,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,833
Salaries, Compensation, and Employee Benefits$29,920
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$42,329--$42,329
Current Officers, Directors, Trustees, and Key Employees$28,600$1,320-$29,920
All Other Expenses$16,594$2,324-$18,918
Occupancy$14,941--$14,941
Grants to Domestic Orgs$7,200--$7,200
Other Expenses$6,242--$6,242
Fees for Services Legal-$4,989-$4,989
Depreciation Depletion$4,367--$4,367
Fees for Services Accounting-$3,195-$3,195
Office Expenses$421--$421
Total Functional Expenses$165,125$11,828$0$176,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clarita Vly Schrship FdSanta Clarita, CA501(c)3Scholarships$7,200
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
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
2019-11-12
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

“Dues: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Election chairperson: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0”

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

“Filing fees: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0”

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

“Hotel expense: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meeting expenses: Column (A) - Total = $4789; Column (B) - Program Services = $4789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mileage reimbursement: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other expenses: Column (A) - Total = $897; Column (B) - Program Services = $0; Column (C) - Management & General = $897; Column (D) - Fundraising = $0”

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

“PAR costs: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Release time costs: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“State Council attendees: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $3099; Column (B) - Program Services = $2499; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

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

“Webmaster costs: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046247
IRS990/LandBldgEquipCostOrOtherBssAmt068877
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0542726
IRS990/NetAssetsOrFundBalancesEOYAmt0551944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014941
IRS990/OccupancyGrp/TotalAmt014941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421
IRS990/OfficeExpensesGrp/TotalAmt0421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0302748
IRS990/OtherAssetsTotalGrp/EOYAmt0309300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Teacher recognition
IRS990/OtherExpensesGrp/Desc1Representative stipends
IRS990/OtherExpensesGrp/Desc2Negotiations comm stipends
IRS990/OtherExpensesGrp/Desc3Retiree recognition
IRS990/OtherExpensesGrp/ProgramServicesAmt025176
IRS990/OtherExpensesGrp/ProgramServicesAmt112380
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/ProgramServicesAmt36242
IRS990/OtherExpensesGrp/TotalAmt025176
IRS990/OtherExpensesGrp/TotalAmt112380
IRS990/OtherExpensesGrp/TotalAmt26875
IRS990/OtherExpensesGrp/TotalAmt36242
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/ExclusionAmt0177465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177465
IRS990/ProgSrvcAccomActy2Grp/Desc0Encouraging high school students to continue their education by attending college and possibly becoming teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117739
IRS990/PYProgramServiceRevenueAmt0164934
IRS990/PYRevenuesLessExpensesAmt020783
IRS990/PYSalariesCompEmpBnftPaidAmt029920
IRS990/PYTotalExpensesAmt0147659
IRS990/PYTotalRevenueAmt0168442
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09218
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0309300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Santa Clarita Vly Schrship Fd
IRS990ScheduleI/RecipientTable/RecipientEIN0510173894
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 220236
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Santa Clarita
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091322
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt4Dues: Column (A) - Total = $1366; Column (B) - Program Services = $1366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Election chairperson: Column (A) - Total = $440; Column (B) - Program Services = $0; Column (C) - Management & General = $440; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hotel expense: Column (A) - Total = $1731; Column (B) - Program Services = $1731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expenses: Column (A) - Total = $4789; Column (B) - Program Services = $4789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mileage reimbursement: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other expenses: Column (A) - Total = $897; Column (B) - Program Services = $0; Column (C) - Management & General = $897; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAR costs: Column (A) - Total = $309; Column (B) - Program Services = $309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $282; Column (B) - Program Services = $282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Release time costs: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14State Council attendees: Column (A) - Total = $631; Column (B) - Program Services = $631; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $3099; Column (B) - Program Services = $2499; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Webmaster costs: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542726
IRS990/TotalAssetsEOYAmt0551944
IRS990/TotalAssetsGrp/BOYAmt0542726
IRS990/TotalAssetsGrp/EOYAmt0551944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551944
IRS990/TotalProgramServiceExpensesAmt0165125
IRS990/TotalProgramServiceRevenueAmt0177465
IRS990/TotalReportableCompFromOrgAmt029920
IRS990/TotalRevenueGrp/ExclusionAmt0186171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,944
Liabilities
$0
Net assets
$551,944
Revenue
$186,171
Expenses
$176,953
Net income
$9,218
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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