Civic Intelligence

La Mesa-Spring Valley Teachers Assn

990 • Fiscal year 2014 • EIN 95-2538923

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
PO Box 147991944

(619) 460-3465

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

68%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$9,544

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

258%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

190%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$277,528

Up $200,069 (+258%) from 2013

Net Assets

Up

$277,528

Up $200,069 (+258%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

Up

$295,821

Up $193,649 (+190%) from 2013

Expenses

Up

$95,752

Up $554 (+0.6%) from 2013

Net Income

Up

$200,069

Up $193,095 (+2769%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$277,528
Liabilities$0
Net Assets$277,528
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$295,821
Expenses$95,752
Net Income$200,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$295,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,459$277,528▲ $200,069
Cash and Non-Interest-Bearing Accounts$49,668$249,696▲ $200,028
Savings and Temporary Cash Investments$27,791$27,832▲ $41
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,459$277,528▲ $200,069
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,459$277,528▲ $200,069
Total Liabilities and Net Assets / Fund Balance$77,459$277,528▲ $200,069
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant K NelsonVice President-$9,544$9,544
Paul D SchnaubeltPresidentPT$6,000$6,000
Byron E LindsayDirector-$5,291$5,291
Emily M ScheitlinTreasurerPT$4,095$4,095
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,977
Investment Income
$57
Other Revenue
$189,787
Change in Net Assets
$200,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,821
Revenue Not Reported on Form 990
$593
Total Revenue per Audited Statements
$296,414
Total Revenue per Form 990
$295,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,285
Salaries, Compensation, and Employee Benefits$32,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,205$8,725-$24,930
Conferences and Meetings$15,723$3,931-$19,654
Fees for Services Legal-$18,098-$18,098
Payroll Taxes$4,899$2,638-$7,537
Office Expenses$4,401$2,369-$6,770
Fees for Services Accounting-$5,675-$5,675
All Other Expenses-$1,153-$1,153
Other Expenses$1,106$712-$1,106
Total Functional Expenses$46,735$49,017$0$95,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$95,752
Expenses per Audited Statements$92,581
Total Expenses per Audited Statements$92,581
Expenses Not Reported on Financial Statements$3,171
Other Expense Adjustments$3,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$4,200

Section 527 Organizations

OrganizationLocationAmount
80-0835651-$4,200
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization hires an outside CPA to prepare the Form 990. Top managementreviews the completed 990 and emails a copy of the Form 990 to our Board members for their review and approval prior to filing it with the IRS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of board members is approved by the full representative council in august for the subsequent fiscal year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
95-2538923
Phone
6194603465

Signing Officer

Name
Paul D Schnaubelt
Title
President
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is an organization exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Associations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2014. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association is not a private foundation.The Associations Income Tax Return for the years ended August 31, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Adjustment to cash basis $593”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Adjustment to cash basis $3171”

Raw XML Appendix363 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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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleC/TotalExemptFunctionExpendAmt04200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03171
IRS990ScheduleD/ExpensesSubtotalAmt092581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03171
IRS990ScheduleD/OtherRevenueAmt0593
IRS990ScheduleD/RevenueNotReportedAmt0593
IRS990ScheduleD/RevenueSubtotalAmt0295821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is an organization exempt from income taxes under Section 501(c)(5) of the Internal Revenue Code and corresponding sections of the California Revenue and Taxation Code, except for net income derived from unrelated business activities. The Associations unrelated business activity did not generate taxable income and no tax liability has been recorded at August 31, 2014. The Association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Association is not a private foundation.The Associations Income Tax Return for the years ended August 31, 2014, 2013, 2012, and 2011 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO CASH BASIS $593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO CASH BASIS $3171
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt095752
IRS990ScheduleD/TotalRevenuePerForm990Amt0295821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hires an outside CPA to prepare the Form 990. Top managementreviews the completed 990 and emails a copy of the Form 990 to our Board members for their review and approval prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF BOARD MEMBERS IS APPROVED BY THE FULL REPRESENTATIVE COUNCIL IN AUGUST FOR THE SUBSEQUENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077459
IRS990/TotalAssetsEOYAmt0277528
IRS990/TotalAssetsGrp/BOYAmt077459
IRS990/TotalAssetsGrp/EOYAmt0277528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046735
IRS990/TotalFunctionalExpensesGrp/TotalAmt095752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277528
IRS990/TotalProgramServiceExpensesAmt046735
IRS990/TotalProgramServiceRevenueAmt0105977
IRS990/TotalReportableCompFromOrgAmt024930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL D SCHNAUBELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LA MESA-SPRING VALLEY TEACHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0952538923
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1479
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leaf & Cole LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T16:01:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,528
Liabilities
$0
Net assets
$277,528
Revenue
$295,821
Expenses
$95,752
Net income
$200,069
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