Civic Intelligence

Newhall Teachers Association

990EZ • Fiscal year 2017 • EIN 95-4473952

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
26111 Bouquet Canyon Rd H-5 No 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

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

57th percentile

$2,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,434

Up $3,726 (+48%) from 2016

Net Assets

Up

$11,434

Up $3,726 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$52,180

Up $404 (+0.8%) from 2016

Expenses

Down

$48,454

Down $6,725 (-12%) from 2016

Net Income

Up

$3,726

Up $7,129 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$11,434
Liabilities$0
Net Assets$11,434
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$52,180
Expenses$48,454
Net Income$3,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 6, 2018
Return Version
2016v3.0
Gross Receipts
$53,763
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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE MUSELLACo PresidentPT$2,500-$2,500
HILARY HALLCo PresidentPT$2,500-$2,500
LISA KENNEDYTreasurer-$1,500-$1,500
PATRICIA PORTERNegotiations Chair-$1,200-$1,200
DEBBIE WALSHMembership Chair-$700-$700
JENNIFER LEBLANCSecretary-$500-$500
JANETTE VANGELDERENCorresp. Secretary-$300-$300
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,193$2,193$1,583$610
Total Events$2,193$2,193$1,583$610
Filing and Contact Details

Filer

Filer Name
Newhall Teachers Association
EIN
95-4473952
Phone
6616450735
Address
26111 BOUQUET CANYON RD H-5 NO H-5, SANTA CLARITA, CA 91350

Signing Officer

Name
Lisa Kennedy
Title
Treasurer
Phone
6612550311
Signed
2018-07-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: office expense. Amount: 1,915. Description: governance. Amount: 9,032. Description: meeting expense. Amount: 1,700. Description: recognition. Amount: 6,488. Description: dues to scvta. Amount: 3,480. Description: agency fee. Amount: 108. Description: promotion. Amount: 1,500. Description: conferences. Amount: 9,528. Description: negotiations. Amount: 812. Total to form 990-ez, line 16: 34,563.”

Raw XML Appendix147 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/BusinessNameLine1Txt0LISA KENNEDY
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/BOYAmt07708
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01595
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IRS990EZ/GrossReceiptsAmt053763
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE MUSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILARY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANETTE VANGELDEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICIA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESP. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEGOTIATIONS CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034563
IRS990EZ/PoliticalCampaignActyInd00
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/SalariesOtherCompEmplBnftAmt09200
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0610
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048454
IRS990EZ/TotalRevenueAmt052180
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,915. DESCRIPTION: GOVERNANCE. AMOUNT: 9,032. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,700. DESCRIPTION: RECOGNITION. AMOUNT: 6,488. DESCRIPTION: DUES TO SCVTA. AMOUNT: 3,480. DESCRIPTION: AGENCY FEE. AMOUNT: 108. DESCRIPTION: PROMOTION. AMOUNT: 1,500. DESCRIPTION: CONFERENCES. AMOUNT: 9,528. DESCRIPTION: NEGOTIATIONS. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 34,563.
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612550311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWHALL TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0954473952
ReturnHeader/Filer/PhoneNum06616450735
ReturnHeader/Filer/USAddress/AddressLine1Txt026111 BOUQUET CANYON RD H-5 NO H-5
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:47:07
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N JENSEN JR
ReturnHeader/ReturnTs02018-07-11T15:57:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,434
Liabilities
$0
Net assets
$11,434
Revenue
$52,180
Expenses
$48,454
Net income
$3,726
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