Civic Intelligence

La Mesa-Spring Valley Teachers Assn

990EZ • Fiscal year 2018 • EIN 95-2538923

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 16, 2019

Organization ProfileN/A
PO Box 1479LA Mesa, CA 91944

(619) 460-3465

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$19,472

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

5.4%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$399,291

Up $33,954 (+9.3%) from 2017

Net Assets

Up

$398,561

Up $33,224 (+9.1%) from 2017

Liabilities

$730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$127,499

Up $6,498 (+5.4%) from 2017

Expenses

Up

$94,275

Up $11,125 (+13%) from 2017

Net Income

Down

$33,224

Down $4,627 (-12%) from 2017

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

2018

Assets$399,291
Liabilities$730
Net Assets$398,561
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$127,499
Expenses$94,275
Net Income$33,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$127,499
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO REPRESENT TEACHERS OF THE LA MESA-SPRING VALLEY SCHOOL DISTRICT.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT K NELSONPresident-$19,472-$19,472
SHANE STRICKLANDVice PresidentPT$7,246-$7,246
BYRON E LINDSAYChairman-$7,246-$7,246
KAREN EPLERChairman-$6,932-$6,932
EMILY M SCHEITLINTreasurerPT$5,006-$5,006
TIERNEY BRADFORDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
La Mesa-spring Valley Teachers Assn
EIN
95-2538923
Phone
6194603465
Address
PO BOX 1479, LA MESA, CA 91944

Signing Officer

Name
Grant K Nelson
Title
President
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $7726”

Other Expenses.1002

“Office Expenses $4922”

Other Expenses.1007

“Conferences, Conventions, and Meetings $15769”

Other Expenses.1009

“Depreciation $2467”

Other Expenses.1

“Officer release time $4945”

Other Expenses.2

“NEGOTIATIONS $3379”

Other Expenses.3

“President's expense $1625”

Other Expenses.4

“MISCELLANEOUS $1348”

Other Expenses.5

“TRANSFER TO PAC FUND $50”

Other Assets.1002

“Furniture and Fixtures - Beginning $6793 Furniture and Fixtures - Ending $4326”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $730”

Raw XML Appendix144 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/PersonNm0EMILY M SCHEITLIN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1479
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0358544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0394965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07545
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0365337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0399291
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119733
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0398561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0398561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt47246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY M SCHEITLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIERNEY BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT K NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON E LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN EPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04326
IRS990EZ/OtherExpensesTotalAmt034505
IRS990EZ/OtherRevenueTotalAmt07726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT TEACHERS OF THE LA MESA-SPRING VALLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT TEACHERS OF THE LA MESA-SPRING VALLEY SCHOOL DISTRICT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094275
IRS990EZ/TotalRevenueAmt0127499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt050
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0800835651
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0LA MESA SPRING VALLEY TEACHERS PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 1479
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LA MESA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $7726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $15769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER RELEASE TIME $4945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEGOTIATIONS $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT'S EXPENSE $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSFER TO PAC FUND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $6793 Furniture and Fixtures - Ending $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT K NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA MESA-SPRING VALLEY TEACHERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0952538923
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1479
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952076568
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Camino Del Rio South Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-17T15:14:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,291
Liabilities
$730
Net assets
$398,561
Revenue
$127,499
Expenses
$94,275
Net income
$33,224
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