Civic Intelligence

Hesperia Teachers Association

990EZ • Fiscal year 2015 • EIN 33-0060962

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

12750 Tesuque RdApple Valley, CA 92308

(760) 949-2737

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$4,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

12%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$66,220

Down $753 (-1.1%) from 2014

Net Assets

Down

$66,220

Down $753 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$143,177

Up $15,743 (+12%) from 2014

Expenses

Up

$143,930

Up $1,695 (+1.2%) from 2014

Net Income

Up

-$753

Up $14,048 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $59,317Net Assets 2010: $59,3172010Assets 2014: $66,973Liabilities 2014: $0Net Assets 2014: $66,9732014Assets 2015: $66,220Liabilities 2015: $0Net Assets 2015: $66,2202015Assets 2016: $104,037Liabilities 2016: $0Net Assets 2016: $104,0372016Assets 2017: $127,215Liabilities 2017: $2,963Net Assets 2017: $124,2522017Assets 2018: $172,943Net Assets 2018: $172,9432018Assets 2019: $222,527Net Assets 2019: $222,5272019Assets 2020: $259,057Net Assets 2020: $259,0572020Assets 2021: $340,707Net Assets 2021: $340,7072021Assets 2022: $353,854Net Assets 2022: $353,8542022Assets 2023: $389,836Net Assets 2023: $389,8362023Assets 2024: $379,279Net Assets 2024: $379,2792024Assets 2025: $429,502Liabilities 2025: $0Net Assets 2025: $429,5022025

Highlighted filing

2015

Assets$66,220
Liabilities$0
Net Assets$66,220

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $124,997Expenses 2010: $114,482Net Income 2010: $10,5152010Revenue 2014: $127,434Expenses 2014: $142,235Net Income 2014: -$14,8012014Revenue 2015: $143,177Expenses 2015: $143,930Net Income 2015: -$7532015Revenue 2016: $153,224Expenses 2016: $115,407Net Income 2016: $37,8172016Revenue 2017: $163,093Expenses 2017: $142,878Net Income 2017: $20,2152017Revenue 2018: $169,745Expenses 2018: $122,122Net Income 2018: $47,6232018Revenue 2019: $173,161Expenses 2019: $123,577Net Income 2019: $49,5842019Revenue 2020: $196,726Expenses 2020: $160,196Net Income 2020: $36,5302020Revenue 2021: $198,082Expenses 2021: $116,432Net Income 2021: $81,6502021Revenue 2022: $183,373Expenses 2022: $170,226Net Income 2022: $13,1472022Revenue 2023: $187,347Expenses 2023: $151,954Net Income 2023: $35,3932023Revenue 2024: $190,762Expenses 2024: $201,319Net Income 2024: -$10,5572024Revenue 2025: $223,062Expenses 2025: $206,260Net Income 2025: $16,8022025

Highlighted filing

2015

Revenue$143,177
Expenses$143,930
Net Income-$753
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$143,177
Mission and Program Overview

Mission

Represent teachers in bargaining and employment issues.

Represent teachers in negotiations

Program Services

DescriptionGrantsExpenses
REPRESENT TEACHERS IN BARGAINING AND EMPLOYMENT ISSUES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KERMANPresidentPT$4,200-$4,200
JIM GARRETTTreasurerPT$4,200-$4,200
PAULA KONDRATKOSecretaryPT$4,200-$4,200
JAMES RESVALOSODirectorPT$4,200-$4,200
RENEE SINGERDirectorPT$3,000-$3,000
GORDON WILLIAMSONVice PresidentPT$2,010-$2,010
REBEKAH SWANSONDirectorPT$2,000-$2,000
CHERYL FRANKSDirectorPT$2,000-$2,000
MIKE EGANDirectorPT$1,800-$1,800
BETSY PATRIDGEDirectorPT$1,400-$1,400
YOLETTE RIOSDirectorPT$1,200-$1,200
JAMES FOGODirectorPT$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Hesperia Teachers Association
EIN
33-0060962
Phone
7609492737
Address
12750 TESUQUE RD, APPLE VALLEY, CA 92308

Signing Officer

Name
Jim Garrett
Title
Treasurer
Phone
7609492737
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
Supplemental Narrative

Additional Explanations

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

Description: conferences, conventions, and meetings. Amount: 42,228. Description: telephone. Amount: 1,609. Description: agency fee. Amount: 238. Description: office expense. Amount: 1,492. Description: contributions. Amount: 2,450. Description: scholarships. Amount: 4,800. Description: officer release time. Amount: 4,779. Description: other governance expenses. Amount: 11,590. Description: awards and recognitions. Amount: 892. Description: negotiations. Amount: 1,521. Description: member t-shirts. Amount: 10,028. Total to form 990-ez, line 16: 81,627.

Raw XML Appendix158 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/PersonNm0JIM GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07609492737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012750 TESQUE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04520
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066973
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066220
IRS990EZ/GrossReceiptsAmt0143177
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143177
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066220
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt102000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA KONDRATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBEKAH SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES RESVALOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YOLETTE RIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES FOGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETSY PATRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHERYL FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RENEE SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081627
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT TEACHERS IN NEGOTIATIONS
IRS990EZ/PrintingPublicationsPostageAmt02073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT TEACHERS IN BARGAINING AND EMPLOYMENT ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143930
IRS990EZ/TotalRevenueAmt0143177
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HESPERIATEACHERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 42,228. DESCRIPTION: TELEPHONE. AMOUNT: 1,609. DESCRIPTION: AGENCY FEE. AMOUNT: 238. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,492. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,450. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,800. DESCRIPTION: OFFICER RELEASE TIME. AMOUNT: 4,779. DESCRIPTION: OTHER GOVERNANCE EXPENSES. AMOUNT: 11,590. DESCRIPTION: AWARDS AND RECOGNITIONS. AMOUNT: 892. DESCRIPTION: NEGOTIATIONS. AMOUNT: 1,521. DESCRIPTION: MEMBER T-SHIRTS. AMOUNT: 10,028. TOTAL TO FORM 990-EZ, LINE 16: 81,627.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609492737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0330060962
ReturnHeader/Filer/PhoneNum07609492737
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 TESUQUE RD
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02016-07-15T16:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings