Civic Intelligence

Hart High School Foundation

990EZ • Fiscal year 2021 • EIN 95-4529527

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
24825 N Newhall AvenueNewhall, CA 91321

(661) 993-5097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,690

Down $5,014 (-20%) from 2019

Net Assets

$20,690

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$6,527

Down $6,525 (-50%) from 2019

Expenses

Down

$10,238

Down $7,159 (-41%) from 2019

Net Income

Up

-$3,711

Up $634 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2015: $19,254Liabilities 2015: $02015Assets 2016: $17,210Liabilities 2016: $02016Assets 2017: $22,231Liabilities 2017: $02017Assets 2019: $25,704Liabilities 2019: $02019Assets 2021: $20,690Liabilities 2021: $0Net Assets 2021: $20,6902021Assets 2022: $16,671Liabilities 2022: $0Net Assets 2022: $16,6712022

Highlighted filing

2021

Assets$20,690
Liabilities$0
Net Assets$20,690
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $20,430Expenses 2015: $12,953Net Income 2015: $7,4772015Revenue 2016: $23,194Expenses 2016: $25,238Net Income 2016: -$2,0442016Revenue 2017: $18,314Expenses 2017: $13,293Net Income 2017: $5,0212017Revenue 2019: $13,052Expenses 2019: $17,397Net Income 2019: -$4,3452019Revenue 2021: $6,527Expenses 2021: $10,238Net Income 2021: -$3,7112021Revenue 2022: $5,470Expenses 2022: $9,489Net Income 2022: -$4,0192022

Highlighted filing

2021

Revenue$6,527
Expenses$10,238
Net Income-$3,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$6,527
Mission and Program Overview

Mission

To promote, encourage and support programs and projects of hart high school

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE AND SUPPORT PROGRAMS AND PROJECTS AT HART HIGH SCHOOL-$9,359
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JASON D'AUTREMONTPrncipal-$0--
NATALIE RIOUX-TAMAYOCo-President-$0--
JULIE WILKINCo-President-$0--
CRYSTAL LA ROCHELLSecretary-$0--
BRENDA MELCHIORRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hart High School Foundation
EIN
95-4529527
Phone
6619935097
Address
24825 N NEWHALL AVENUE, NEWHALL, CA 91321

Signing Officer

Name
Natalie Rioux-tamayo
Title
Co-president
Signed
2022-11-10
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.1012

“Insurance $370”

Other Expenses.1

“SCHOLARSHIPS $5300”

Other Expenses.2

“Wellness center conation $2473”

Other Expenses.3

“Teachers appreciation $637”

Other Expenses.4

“STICKER DONATION $600”

Other Expenses.5

“SUPPLIES $284”

Other Expenses.6

“Black banner donation $274”

Raw XML Appendix164 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09938
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09359
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt06527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $5300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WELLNESS CENTER CONATION $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHERS APPRECIATION $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STICKER DONATION $600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLACK BANNER DONATION $274
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,690
Liabilities
$0
Net assets
$20,690
Revenue
$6,527
Expenses
$10,238
Net income
-$3,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$5.47$9.49$4.02
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$6.53$10.2$3.71
2019Summary only. Only limited summary data is available for this year.$25.7$0.00$13.1$17.4$4.35
2017Summary only. Only limited summary data is available for this year.$22.2$0.00$18.3$13.3$5.02
2016Summary only. Only limited summary data is available for this year.$17.2$0.00$23.2$25.2$2.04
2015Summary only. Only limited summary data is available for this year.$19.3$0.00$20.4$13.0$7.48