Civic Intelligence

Hesperia Teachers Association

990EZ • Fiscal year 2021 • EIN 33-0060962

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$340,707

Up $81,650 (+32%) from 2020

Net Assets

Up

$340,707

Up $81,650 (+32%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$198,082

Up $1,356 (+0.7%) from 2020

Expenses

Down

$116,432

Down $43,764 (-27%) from 2020

Net Income

Up

$81,650

Up $45,120 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$340,707
Liabilities-
Net Assets$340,707
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$198,082
Expenses$116,432
Net Income$81,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$198,082
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
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RESVALOSOPresidentPT$0--
CHRISTINE ROBINSONTreasurerPT$0--
PAULA KONDRATKOVice PresidentPT$0--
SHANE HALDEMANSecretaryPT$0--
DENNIS CANADYDirectorPT$0--
TERRI EDDYDirectorPT$0--
MAQ MCNAIRDirectorPT$0--
JAMES FOGODirectorPT$0--
MIYA NARVAIZWARDDirectorPT$0--
THOMAS KERMANDirectorPT$0--
OREN ZEBOOLOONDirectorPT$0--
HONEY OBENGDirectorPT$0--
MIYA NARVAIZ WARDDirectorPT$0--
SARAH SMITHDirectorPT$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
2022-01-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
4083 PHELAN RD, PHELAN, CA 92371
Preparer
Faith Maldonado
Phone
7608681818
Supplemental Narrative

Additional Explanations

Part 1 Line 8

“DONATIONS $6”

Part 1 Line 16

“Leadership expenses $18,133”

Part 1 Line 16

“Organizing committe expenses $1080”

Part 1 Line 16

“Community engagement expenses $496”

Part 1 Line 16

“DIRECT FILE PAC $633”

Part 1 Line 16

“MEMBER SHIRTS $1159”

Part 1 Line 16

“MEETING SNACKS $40”

Part 1 Line 16

“BANK FEES $16”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES RESVALOSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA KONDRATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS CANADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI EDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAQ MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES FOGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIYA NARVAIZWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS KERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OREN ZEBOOLOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HONEY OBENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIYA NARVAIZ WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SARAH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DARLA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021557
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT TEACHERS IN BARGAINING AND EMPLOYMENT ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENT TEACHERS IN BARGAINING AND EMPLOYMENT ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116432
IRS990EZ/TotalRevenueAmt0198082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HESPERIATEACHERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP EXPENSES $18,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING COMMITTE EXPENSES $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ENGAGEMENT EXPENSES $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FILE PAC $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER SHIRTS $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING SNACKS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609492737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESPERIA TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HESP
ReturnHeader/Filer/EIN0330060962
ReturnHeader/Filer/PhoneNum07609492737
ReturnHeader/Filer/USAddress/AddressLine1Txt012750 TESUQUE ROAD
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465661749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04083 PHELAN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHELAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092371
ReturnHeader/PreparerPersonGrp/PhoneNum07608681818
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH MALDONADO
ReturnHeader/ReturnTs02022-01-17T15:58:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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
$340,707
Liabilities
-
Net assets
$340,707
Revenue
$198,082
Expenses
$116,432
Net income
$81,650
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