Civic Intelligence

Hesperia Teachers Association

990EZ • Fiscal year 2020 • EIN 33-0060962

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

14%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$259,057

Up $36,530 (+16%) from 2019

Net Assets

Up

$259,057

Up $36,530 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$196,726

Up $23,565 (+14%) from 2019

Expenses

Up

$160,196

Up $36,619 (+30%) from 2019

Net Income

Down

$36,530

Down $13,054 (-26%) from 2019

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

2020

Assets$259,057
Liabilities-
Net Assets$259,057

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

2020

Revenue$196,726
Expenses$160,196
Net Income$36,530
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2020
Return Version
2019v5.1
Gross Receipts
$196,726
Mission and Program Overview

Mission

Represent teachers in bargaining and employment issues.

Represent teachers in bargaining and employment issues

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RESVALOSOPresidentPT$0--
CHRISTINE ROBINSONTreasurerPT$0--
PAULA KONDRATKOVice PresidentPT$0--
SHANE HALDEMANSecretaryPT$0--
DEVON BOSTOCKDirectorPT$0--
TERRI EDDYDirectorPT$0--
CHERYL FRANKSDirectorPT$0--
DENNIS CANADYDirectorPT$0--
JAMES FOGODirectorPT$0--
MIYA NARVAIZWARDDirectorPT$0--
THOMAS KERMANDirectorPT$0--
STEVE TRUDEAUDirectorPT$0--
HONEY OBENGDirectorPT$0--
HECTOR AREMENDARIZDirectorPT$0--
JIM GARRETTDirectorPT$0--
DARLA JOHNSTONDirectorPT$0--
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
Christine Robinson
Title
Treasurer
Phone
7609492737
Signed
2020-01-15
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
15555 MAIN ST, HESPERIA, CA 92345
Preparer
Faith Maldonado
Phone
7602445811
Supplemental Narrative

Additional Explanations

Part 1 Line 8

MISC INCOME $185

Part 1 Line 16

Bank fees checks and interest expense $528

Part 1 Line 16

Leadership expenses $9123

Part 1 Line 16

NEGOTIATION MEALS $1338

Part 1 Line 16

SCHOLARSHIPS $2,000

Part 1 Line 16

SITE MEETING MEALS $4543

Part 1 Line 16

REP COUNCIL MEALS $1035

Part 1 Line 16

EBOARD MEALS $343

Part 1 Line 16

COMMITTEE EXPENSES $5730

Part 1 Line 16

FACT FINDING $2040

Part 1 Line 16

Community involvement $555

Part 1 Line 16

Conferences, conventions, meetings $28603

Part 1 Line 16

RETIREE AND AWARDS $549

Part 1 Line 16

Misc network, direct file, vote now $1993

Part 1 Line 16

SPONSORSHIPS $300

Part 1 Line 16

ELECTION SUPPLIES $118

Part 1 Line 16

SUPPLIES $8195

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMITTEE EXPENSES $5730
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONFERENCES, CONVENTIONS, MEETINGS $28603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RETIREE AND AWARDS $549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPONSORSHIPS $300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES $8195
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH MALDONADO
ReturnHeader/ReturnTs02021-01-15T20:13:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings