Civic Intelligence

La Mesa-Spring Valley Teachers Assn

990EZ • Fiscal year 2013 • EIN 95-2538923

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
PO Box 147991944
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,459

Up $6,671 (+9.4%) from 2012

Net Assets

Up

$77,459

Up $6,671 (+9.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$102,172

Down $3,740 (-3.5%) from 2012

Expenses

Up

$95,198

Up $3,052 (+3.3%) from 2012

Net Income

Down

$6,974

Down $6,792 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $57,022Liabilities 2011: $0Net Assets 2011: $57,0222011Assets 2012: $70,788Net Assets 2012: $70,7882012Assets 2013: $77,459Net Assets 2013: $77,4592013Assets 2014: $277,528Liabilities 2014: $0Net Assets 2014: $277,5282014Assets 2015: $314,240Net Assets 2015: $314,2402015Assets 2016: $327,486Net Assets 2016: $327,4862016Assets 2017: $365,337Net Assets 2017: $365,3372017Assets 2018: $399,291Liabilities 2018: $730Net Assets 2018: $398,5612018Assets 2019: $412,875Net Assets 2019: $412,8752019Assets 2020: $452,693Liabilities 2020: $6Net Assets 2020: $452,6872020Assets 2021: $486,247Liabilities 2021: $6Net Assets 2021: $486,2412021Assets 2022: $513,976Liabilities 2022: $0Net Assets 2022: $513,9762022Assets 2023: $534,014Liabilities 2023: $0Net Assets 2023: $534,0142023Assets 2024: $543,939Liabilities 2024: $0Net Assets 2024: $543,9392024

Highlighted filing

2013

Assets$77,459
Liabilities-
Net Assets$77,459
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $568,232Expenses 2011: $573,084Net Income 2011: -$4,8522011Revenue 2012: $105,912Expenses 2012: $92,146Net Income 2012: $13,7662012Revenue 2013: $102,172Expenses 2013: $95,198Net Income 2013: $6,9742013Revenue 2014: $295,821Expenses 2014: $95,752Net Income 2014: $200,0692014Revenue 2015: $111,624Expenses 2015: $74,912Net Income 2015: $36,7122015Revenue 2016: $124,651Expenses 2016: $111,405Net Income 2016: $13,2462016Revenue 2017: $121,001Expenses 2017: $83,150Net Income 2017: $37,8512017Revenue 2018: $127,499Expenses 2018: $94,275Net Income 2018: $33,2242018Revenue 2019: $119,130Expenses 2019: $104,816Net Income 2019: $14,3142019Revenue 2020: $113,983Expenses 2020: $74,165Net Income 2020: $39,8182020Revenue 2021: $109,725Expenses 2021: $76,171Net Income 2021: $33,5542021Revenue 2022: $109,976Expenses 2022: $82,247Net Income 2022: $27,7292022Revenue 2023: $114,549Expenses 2023: $94,511Net Income 2023: $20,0382023Revenue 2024: $125,162Expenses 2024: $115,237Net Income 2024: $9,9252024

Highlighted filing

2013

Revenue$102,172
Expenses$95,198
Net Income$6,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To represent teachers of the la mesa-spring valley school district.

Filing and Contact Details

Filer

EIN
95-2538923
Raw XML Appendix128 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070788
IRS990EZ/CashSavingsAndInvestments/EOY077459
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06974
IRS990EZ/FeesAndOthPymtToIndContractors05875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0102172
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber04003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0102129
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070788
IRS990EZ/NetAssetsOrFundBalancesBOY070788
IRS990EZ/NetAssetsOrFundBalances/EOY077459
IRS990EZ/NetAssetsOrFundBalancesEOY077459
IRS990EZ/OccupancyRentUtilitiesAndMaint037954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation29246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation312580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation43841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL D SCHNAUBELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON E LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRANT K NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER CASTNER-BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EMILY M SCHEITLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-303
IRS990EZ/OtherExpensesTotal013470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REPRESENT TEACHERS OF THE LA MESA-SPRING VALLEY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REPRESENT TEACHERS OF THE LA MESA-SPRING VALLEY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074763
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037899
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109015 GROSSMONT BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0919413419
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY M SCHEITLIN TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194603465
IRS990EZ/TotalAssets/BOY070788
IRS990EZ/TotalAssets/EOY077459
IRS990EZ/TotalExpenses095198
IRS990EZ/TotalProgramServiceExpenses074763
IRS990EZ/TotalRevenue0102172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS EXPENSE $469
IRS990ScheduleO/GeneralExplanation/Explanation1NEGOTIATION EXPENSES $831
IRS990ScheduleO/GeneralExplanation/Explanation2GIFTS $1017
IRS990ScheduleO/GeneralExplanation/Explanation3PRESIDENT'S EXPENSE $1690
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER TO PAC FUND $4200
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $1562
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $3701
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952538923
ReturnHeader/Filer/Name/BusinessNameLine10LA MESA-SPRING VALLEY TEACHERS ASSN
ReturnHeader/Filer/NameControl0LAME
ReturnHeader/Filer/Phone06194603465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1479
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0EMILY M SCHEITLIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leaf & Cole LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921083820
ReturnHeader/Preparer/Name0MICHAEL J ZIZZI
ReturnHeader/Preparer/Phone06192947200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T09:53:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,459
Liabilities
-
Net assets
$77,459
Revenue
$102,172
Expenses
$95,198
Net income
$6,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.25$1.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.15$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.10$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.10$0.76$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$1.14$0.74$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.13$4.13$1.19$1.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$1.27$0.94$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.65$3.65$1.21$0.83$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.25$1.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.12$0.75$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.96$0.96$2.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.06$0.92$0.14
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$5.68$5.73$0.05