Civic Intelligence

Grossmont Education Association

990EZ • Fiscal year 2015 • EIN 95-2655861

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 18, 2016

PO Box 756LA Mesa, CA 91944

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,926

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

5.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$177,409

Flat from 2015

Net Assets

$177,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$148,356

Flat from 2015

Expenses

Flat

$235,899

Flat from 2015

Net Income

Flat

-$87,543

Flat from 2015

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: $177,409Net Assets 2015: $177,4092015Assets 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

2015

Assets$177,409
Liabilities-
Net Assets$177,409

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 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

2015

Revenue$148,356
Expenses$235,899
Net Income-$87,543
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$148,356
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.$146,819-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRAN ZUMWALTPresident-$17,926-$17,926
JAY TWEETTreasurerPT$6,000-$6,000
JAMES MESSINABoardmember-$6,000-$6,000
LINDA PIERCEBargainingchair-$3,000-$3,000
TOM SMITHBoardmember-$0--
CAROLYN TESCHLERBoardmember-$0--
RODERICK MOSESBoardmember-$0--
JAMES MCFARLANDBoardmember-$0--
JESSICA MERSCHTINABoardmember-$0--
Filing and Contact Details

Filer

Filer Name
Grossmont Education Association
EIN
95-2655861
Phone
6194603465
Address
PO BOX 756, LA MESA, CA 91944

Signing Officer

Name
Fran Zumwalt
Title
President
Signed
2016-02-18
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 Expenses.1002

Office Expenses $2647

Other Expenses.1007

Conferences, Conventions, and Meetings $4411

Other Expenses.1

Transfer to pac fund $61695

Other Expenses.2

MEETING EXPENSES $8944

Other Expenses.3

BARGAINING $4757

Other Expenses.4

SMALL EQUIPMENT $279

Other Expenses.5

FILING FEES $10

Other Assets.1011

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

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194056
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-87543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177409
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148356
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0146299
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177409
IRS990EZ/OccupancyRentUtltsAndMaintAmt074296
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRAN ZUMWALT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY TWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN TESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODERICK MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA MERSCHTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BARGAININGCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070896
IRS990EZ/OtherExpensesTotalAmt082743
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/GrantsAndAllocationsAmt0146819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073034
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0235899
IRS990EZ/TotalProgramServiceExpensesAmt0146819
IRS990EZ/TotalRevenueAmt0148356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO PAC FUND $61695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $8944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARGAINING $4757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SMALL EQUIPMENT $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN ZUMWALT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSMONT EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0952655861
ReturnHeader/Filer/PhoneNum06194603465
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0LA MESA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921083820
ReturnHeader/PreparerPersonGrp/PhoneNum06192947200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ZIZZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-18T16:05:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.48$2.36$0.88
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