Civic Intelligence

Grossmont Education Association

990EZ • Fiscal year 2014 • EIN 95-2655861

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 03, 2015

PO Box 75691944

(619) 460-3465

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-30%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,148

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$264,952

Down $42,595 (-14%) from 2013

Net Assets

Down

$264,952

Down $42,595 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$140,215

No earlier filing loaded for comparison.

Expenses

Up

$182,810

Up $32,817 (+22%) from 2013

Net Income

-$42,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $142,028Liabilities 2011: $02011Assets 2012: $130,970Net Assets 2012: $130,9702012Assets 2013: $307,547Liabilities 2013: $0Net Assets 2013: $307,5472013Assets 2014: $264,952Net Assets 2014: $264,9522014Assets 2015: $177,409Liabilities 2015: $02015Assets 2016: $166,640Net Assets 2016: $166,6402016Assets 2017: $183,209Liabilities 2017: $4,048Net Assets 2017: $179,1612017Assets 2018: $184,174Liabilities 2018: $3,932Net Assets 2018: $180,2422018Assets 2019: $202,800Liabilities 2019: $7,043Net Assets 2019: $195,7572019Assets 2020: $239,242Liabilities 2020: $3,985Net Assets 2020: $235,2572020Assets 2021: $357,424Liabilities 2021: $76,488Net Assets 2021: $280,9362021Assets 2022: $314,242Net Assets 2022: $314,2422022Assets 2023: $328,341Liabilities 2023: $02023Assets 2024: $351,807Liabilities 2024: $8,362Net Assets 2024: $343,4452024

Highlighted filing

2014

Assets$264,952
Liabilities-
Net Assets$264,952

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $173,181Expenses 2011: $204,217Net Income 2011: -$31,0362011Revenue 2012: $159,366Expenses 2012: $170,424Net Income 2012: -$11,0582012Expenses 2013: $149,9932013Revenue 2014: $140,215Expenses 2014: $182,810Net Income 2014: -$42,5952014Revenue 2015: $148,356Expenses 2015: $235,899Net Income 2015: -$87,5432015Revenue 2016: $147,314Expenses 2016: $158,083Net Income 2016: -$10,7692016Revenue 2017: $149,186Expenses 2017: $136,665Net Income 2017: $12,5212017Revenue 2018: $176,135Expenses 2018: $134,030Net Income 2018: $42,1052018Revenue 2019: $167,765Expenses 2019: $152,250Net Income 2019: $15,5152019Revenue 2020: $172,629Expenses 2020: $133,129Net Income 2020: $39,5002020Revenue 2021: $168,565Expenses 2021: $122,886Net Income 2021: $45,6792021Revenue 2022: $178,888Expenses 2022: $145,582Net Income 2022: $33,3062022Revenue 2023: $180,769Expenses 2023: $166,670Net Income 2023: $14,0992023Revenue 2024: $188,554Expenses 2024: $173,450Net Income 2024: $15,1042024

Highlighted filing

2014

Revenue$140,215
Expenses$182,810
Net Income-$42,595
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$140,215
Mission and Program Overview

Mission

To represent teachers in the grossmont union school district.

Program Services

DescriptionGrantsExpenses
TO REPRESENT TEACHERS IN THE GROSSMONT UNION SCHOOL DISTRICT.$148,178-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN ZUMWALTPresidentPT$17,148-$17,148
TOM MINCKSTreasurerPT$6,000-$6,000
BRYAN ROSSVice President-$6,000-$6,000
LINDA PIERCEBargainingchair-$3,000-$3,000
JAMES MESSINABoardmember-$0--
TOM SMITHBoardmember-$0--
CAROLYN TESCHLERBoardmember-$0--
RANDY CAMBOUBoardmember-$0--
JAMES MCFARLANDBoardmember-$0--
Filing and Contact Details

Filer

EIN
95-2655861
Phone
6194603465

Signing Officer

Name
Fran Zumwalt
Title
President
Signed
2015-03-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1736

Other Expenses.1007

Conferences, Conventions, and Meetings $10922

Other Expenses.1

MEETING EXPENSES $15028

Other Expenses.2

BARGAINING $4585

Other Expenses.3

Transfer to pac fund $3120

Other Expenses.4

SMALL EQUIPMENT $2823

Other Expenses.5

FILING FEES $30

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $70896

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MINCKS TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109015 GROSSMONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0307547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42595
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140088
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0307547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0307547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264952
IRS990EZ/OccupancyRentUtltsAndMaintAmt069931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN ZUMWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MINCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN TESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RANDY CAMBOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BARGAININGCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070896
IRS990EZ/OtherExpensesTotalAmt038244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT TEACHERS IN THE GROSSMONT UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT TEACHERS IN THE GROSSMONT UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182810
IRS990EZ/TotalProgramServiceExpensesAmt0148178
IRS990EZ/TotalRevenueAmt0140215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $10922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $15028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BARGAINING $4585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO PAC FUND $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $70896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ZUMWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GROSSMONT EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0952655861
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 756
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/ReturnTs02015-03-05T16:01:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$1.89$1.73$0.15
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$1.81$1.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$1.79$1.46$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.76$2.81$1.69$1.23$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$1.73$1.33$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.07$1.96$1.68$1.52$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$1.76$1.34$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.79$1.49$1.37$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.47$1.58$0.11
2015Summary only. Only limited summary data is available for this year.$1.77$0.00$1.48$2.36$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.65$2.65$1.40$1.83$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$1.59$1.70$0.11
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.73$2.04$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits