Civic Intelligence

Hesperia Teachers Association

990EZ • Fiscal year 2016 • EIN 33-0060962

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 26, 2017

Organization ProfileWWW.HESPERIATEACHERS.COM
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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$4,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$104,037

Up $37,817 (+57%) from 2015

Net Assets

Up

$104,037

Up $37,817 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$153,224

Up $10,047 (+7.0%) from 2015

Expenses

Down

$115,407

Down $28,523 (-20%) from 2015

Net Income

Up

$37,817

Up $38,570 (+5122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$104,037
Liabilities$0
Net Assets$104,037
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$153,224
Expenses$115,407
Net Income$37,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 26, 2017
Return Version
2015v3.0
Gross Receipts
$153,224
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
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KERNANPresidentPT$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$2,100-$2,100
MIKE EGANDirectorPT$2,000-$2,000
CHERYL FRANKSDirectorPT$2,000-$2,000
REBEKAH SWANSONDirectorPT$1,800-$1,800
YOLETTE RIOSDirectorPT$1,200-$1,200
JAMES FOGODirectorPT$1,200-$1,200
JEANIE TRISKADirectorPT$480-$480
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
2017-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DRIVE STE 100, AUBURN, CA 95303
Phone
5308236731
Supplemental Narrative

Additional Explanations

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

“Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 33867. Description: TELEPHONE. Amount: 1546. Description: AGENCY FEE. Amount: 234. Description: OFFICE EXPENSE. Amount: 977. Description: CONTRIBUTIONS. Amount: 2400. Description: SCHOLARSHIPS. Amount: 3650. Description: OTHER GOVERNANCE EXPENSES. Amount: 10648. Description: AWARDS AND RECOGNITIONS. Amount: 762. Description: NEGOTIATIONS. Amount: 988. Description: ADVERTISING. Amount: 1942. Description: SOCIAL ACTIVITIES. Amount: 825. Total to Form 990-EZ, line 16: 57839.”

Raw XML Appendix157 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt103000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CONFERENCES, CONVENTIONS, AND MEETINGS. Amount: 33867. Description: TELEPHONE. Amount: 1546. Description: AGENCY FEE. Amount: 234. Description: OFFICE EXPENSE. Amount: 977. Description: CONTRIBUTIONS. Amount: 2400. Description: SCHOLARSHIPS. Amount: 3650. Description: OTHER GOVERNANCE EXPENSES. Amount: 10648. Description: AWARDS AND RECOGNITIONS. Amount: 762. Description: NEGOTIATIONS. Amount: 988. Description: ADVERTISING. Amount: 1942. Description: SOCIAL ACTIVITIES. Amount: 825. Total to Form 990-EZ, line 16: 57839.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GARRETT
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ReturnHeader/BusinessOfficerGrp/PhoneNum07609492737
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ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0330060962
ReturnHeader/Filer/PhoneNum07609492737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/ReturnTs02017-04-08T18:30:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,037
Liabilities
$0
Net assets
$104,037
Revenue
$153,224
Expenses
$115,407
Net income
$37,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.23$2.06$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.91$2.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.90$3.90$1.87$1.52$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.83$1.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.98$1.16$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.59$2.59$1.97$1.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.73$1.24$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.70$1.22$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.63$1.43$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.53$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.43$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.27$1.42$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.25$1.14$0.11