Civic Intelligence

Hart District Teachers Association

990 • Fiscal year 2020 • EIN 95-4002307

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 07, 2021

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

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.00x

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-7.1%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$12,600

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.9%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$538,880

Down $13,064 (-2.4%) from 2019

Net Assets

Down

$538,880

Down $13,064 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

Down

$184,420

Down $1,751 (-0.9%) from 2019

Expenses

Up

$197,484

Up $20,531 (+12%) from 2019

Net Income

Down

-$13,064

Down $22,282 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$538,880
Liabilities$0
Net Assets$538,880
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$184,420
Expenses$197,484
Net Income-$13,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 7, 2021
Return Version
2019v5.0
Gross Receipts
$184,420
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$196,397$169,998▼ $26,399
Land, Buildings, and Equipment, Net$46,247$41,012▼ $5,235
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$551,944$538,880▼ $13,064
Other Assets Total$309,300$327,870▲ $18,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$551,944$538,880▼ $13,064
Total Net Assets Fund Balance$551,944$538,880▼ $13,064
Total Liabilities and Net Assets / Fund Balance$551,944$538,880▼ $13,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,890$11,110$35,000
Other Land Buildings$12,799$12,800$25,599
Equipment$4,323$3,955$8,278
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CopenhaverNegotiations ChPT$12,600$12,600
John MinkusPresidentPT$5,940$5,940
Gary SchulmanTreasurerPT$5,800$5,800
Sean O'BrienGrievance CHRPT$3,400$3,400
Wade WilliamsVice PresidentPT$3,200$3,200
Christine LivermontDirectorPT$1,720$1,720
Dianna RoseDirectorPT$1,720$1,720
Kellie KontisDirectorPT$1,720$1,720
Jennifer DavidsonSecretaryPT$860$860
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,160
Investment Income
$21,260
Other Revenue
$0
Change in Net Assets
$-13,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,324
Salaries, Compensation, and Employee Benefits$36,960
Grants and Similar Amounts Paid$7,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,960--$36,960
Conferences and Meetings$22,823--$22,823
All Other Expenses$14,734$919-$15,653
Occupancy$15,144--$15,144
Fees for Services Legal$7,897--$7,897
Grants to Domestic Orgs$7,200--$7,200
Other Expenses$5,500--$5,500
Depreciation Depletion$5,235--$5,235
Fees for Services Accounting-$1,130-$1,130
Office Expenses$117--$117
Total Functional Expenses$195,435$2,049$0$197,484
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Clarita Vly Schrship FdSanta Clarita, CA-Scholarships$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Nicole Terranova
Title
Treasurer
Phone
6612550311
Signed
2021-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Terranova
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
Preparer
Gary W Janke
Phone
8187001099
Raw XML Appendix383 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/PYTotalExpensesAmt0176953
IRS990/PYTotalRevenueAmt0186171
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13064
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0327870
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07200
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551944
IRS990/TotalAssetsEOYAmt0538880
IRS990/TotalAssetsGrp/BOYAmt0551944
IRS990/TotalAssetsGrp/EOYAmt0538880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538880
IRS990/TotalProgramServiceExpensesAmt0195435
IRS990/TotalProgramServiceRevenueAmt0163160
IRS990/TotalReportableCompFromOrgAmt036960
IRS990/TotalRevenueGrp/ExclusionAmt021260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538880
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt036
IRS990/VotingMembersIndependentCnt036
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Terranova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612550311
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HART DISTRICT TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0954002307
ReturnHeader/Filer/PhoneNum06612550311
ReturnHeader/Filer/USAddress/AddressLine1Txt026111 BOUQUET CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953944763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY W JANKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017024 LASSEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091325
ReturnHeader/PreparerPersonGrp/PhoneNum08187001099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Janke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-14T09:51:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,880
Liabilities
$0
Net assets
$538,880
Revenue
$184,420
Expenses
$197,484
Net income
-$13,064
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
2020Detailed filing. Detailed filing data is available for this year.$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
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