Civic Intelligence

Hesperia Teachers Association

990EZ • Fiscal year 2017 • EIN 33-0060962

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.HESPERIATEACHERS.COM
12750 Tesuque RoadApple Valley, CA 92308

(760) 949-2737

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$4,210

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

6.4%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$127,215

Up $23,178 (+22%) from 2016

Net Assets

Up

$124,252

Up $20,215 (+19%) from 2016

Liabilities

Up

$2,963

Up $2,963 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Up

$163,093

Up $9,869 (+6.4%) from 2016

Expenses

Up

$142,878

Up $27,471 (+24%) from 2016

Net Income

Down

$20,215

Down $17,602 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$127,215
Liabilities$2,963
Net Assets$124,252
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$163,093
Expenses$142,878
Net Income$20,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$163,093
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-$127,207
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM GARRETTTreasurerPT$4,210-$4,210
PAULA KONDRATKOSecretaryPT$4,210-$4,210
JAMES RESVALOSODirectorPT$4,210-$4,210
THOMAS KERMANPresidentPT$4,200-$4,200
STEVE TRUDEANDirectorPT$3,200-$3,200
MIKE EGANDirectorPT$2,930-$2,930
REBEKAH SWANSONDirectorPT$2,200-$2,200
GORDON WILLIAMSONVice PresidentPT$2,100-$2,100
CHERYL FRANKSDirectorPT$2,000-$2,000
PHOEBY GUTIERREZDirectorPT$1,800-$1,800
JAMES FOGODirectorPT$1,200-$1,200
JAMIE VAN HILLDirectorPT$1,200-$1,200
SHANE HALDERMANDirectorPT$1,200-$1,200
DENNIS CANADYDirector-$600-$600
SUSAN CASTILLODirector-$600-$600
TERI JO MUZQUIZDirector-$600-$600
Filing and Contact Details

Filer

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

Signing Officer

Name
Jim Garrett
Title
Treasurer
Phone
7609492737
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 51,640”

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

“Telephone 1,694”

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

“AGENCY FEE 215”

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

“OFFICE EXPENSE 2,273”

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

“INSURANCE 385”

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

“NEGOTIATIONS 956”

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

“ADVERTISING 3,009”

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

“SCHOLARSHIPS 2,250”

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

“Awards and recognitions 8,890”

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

“SOCIAL ACTIVITIES 1,110”

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

“Other governance expenses 10,102”

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

“CONTRIBUTIONS 1,927”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD Beginning of year 0, End of year 2,963”

Raw XML Appendix180 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HESPERIATEACHERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 51,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGENCY FEE 215
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEGOTIATIONS 956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 3,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS AND RECOGNITIONS 8,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL ACTIVITIES 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER GOVERNANCE EXPENSES 10,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 1,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD Beginning of year 0, End of year 2,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-17T06:50:04-00:00
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
$127,215
Liabilities
$2,963
Net assets
$124,252
Revenue
$163,093
Expenses
$142,878
Net income
$20,215
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