Civic Intelligence

Grossmont Education Association

990EZ • Fiscal year 2017 • EIN 95-2655861

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.ECTU.ORG
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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$13,886

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$183,209

Up $16,569 (+9.9%) from 2016

Net Assets

Up

$179,161

Up $12,521 (+7.5%) from 2016

Liabilities

$4,048

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$149,186

Up $1,872 (+1.3%) from 2016

Expenses

Down

$136,665

Down $21,418 (-14%) from 2016

Net Income

Up

$12,521

Up $23,290 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$183,209
Liabilities$4,048
Net Assets$179,161
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$149,186
Expenses$136,665
Net Income$12,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$149,186
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.$94,045-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MESSINAPresidentFT$13,886-$13,886
JAY TWEETTreasurerPT$11,950-$11,950
JESSICA MERSCHTINAVice PresidentPT$4,950-$4,950
TOM SMITHPast Board-$1,900-$1,900
RODERICK MOSESBoard MemberPT$900-$900
CAROLYN TESCHLERBoard Member-$450-$450
LYNN KRASZEWSKIBoard Member-$400-$400
COLEEN TOPPERBoard MemberPT$0--
SERITA COLLETBoard Member-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,381
Section 527 Activity Spending$3,381
Total Exempt Function Spending$3,381
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
James Messina
Title
President
Signed
2018-02-05
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 $2199”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17894”

Other Expenses.1

“MEETING EXPENSES $9752”

Other Expenses.2

“Political expenditures $3381”

Other Expenses.3

“BARGAINING $2717”

Other Expenses.4

“FILING FEES $20”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3126”

Other Assets.1

“ESCROW DEPOSIT - Beginning $0 ESCROW DEPOSIT - Ending $2788”

Total Liabilities.1

“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $4048”

Raw XML Appendix152 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/PersonNm0JAY TWEET TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06194603465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09015 GROSSMONT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt03381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06175
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0196
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0148990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179161
IRS990EZ/OccupancyRentUtltsAndMaintAmt028291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt313886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY TWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN KRASZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN TESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODERICK MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA MERSCHTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SERITA COLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05914
IRS990EZ/OtherExpensesTotalAmt035963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0TO REPRESENT TEACHERS IN THE GROSSMONT UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO REPRESENT TEACHERS IN THE GROSSMONT UNION SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136665
IRS990EZ/TotalProgramServiceExpensesAmt094045
IRS990EZ/TotalRevenueAmt0149186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleC/Expended527ActivitiesAmt03381
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt03381
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES WERE MADE TO SUPPORT SCHOOL BOARD CAMPAIGNS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleC/TotalExemptFunctionExpendAmt03381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $17894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $9752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL EXPENDITURES $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BARGAINING $2717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ESCROW DEPOSIT - Beginning $0 ESCROW DEPOSIT - Ending $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $4048
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 Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leaf & Cole LLP
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/ReturnTs02018-02-05T10:09:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,209
Liabilities
$4,048
Net assets
$179,161
Revenue
$149,186
Expenses
$136,665
Net income
$12,521
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
2017Detailed filing. Detailed filing data is available for this year.$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