Civic Intelligence

Grossmont Education Association

990EZ • Fiscal year 2019 • EIN 95-2655861

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

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

79th percentile

0.03x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.04x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$20,313

Higher top officer pay than 85% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$202,800

Up $18,626 (+10%) from 2018

Net Assets

Up

$195,757

Up $15,515 (+8.6%) from 2018

Liabilities

Up

$7,043

Up $3,111 (+79%) from 2018

Revenue

Down

$167,765

Down $8,370 (-4.8%) from 2018

Expenses

Up

$152,250

Up $18,220 (+14%) from 2018

Net Income

Down

$15,515

Down $26,590 (-63%) from 2018

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

2019

Assets$202,800
Liabilities$7,043
Net Assets$195,757

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

2019

Revenue$167,765
Expenses$152,250
Net Income$15,515
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$167,765
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MESSINAPresidentFT$20,313-$20,313
JAY TWEETTreasurerPT$12,000-$12,000
JESSICA MERSCHTINAVice PresidentPT$8,000-$8,000
LYNN KRASZEWSKIBoard MemberPT$1,000-$1,000
SERITA COLLETBoard MemberPT$950-$950
COLEEN TOPPERPast BoardPT$900-$900
RODERICK MOSESBoard MemberPT$900-$900
CAROLYN TESHLERPast BoardPT$0--
REBECCA SHORTBoard MemberPT$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
James Messina
Title
President
Signed
2020-01-09
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 REVENUE $993

Other Expenses.1002

Office Expenses $1055

Other Expenses.1007

Conferences, Conventions, and Meetings $9890

Other Expenses.1

Political expenditures $10993

Other Expenses.2

MEETING EXPENSES $6669

Other Expenses.3

BARGAINING $2789

Other Expenses.4

FILING FEES $280

Other Assets.1009

Notes and Loans Receivable - Beginning $1530 Notes and Loans Receivable - Ending $0

Other Assets.1

ESCROW DEPOSIT - Beginning $1525 ESCROW DEPOSIT - Ending $0

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $3832 CREDIT CARDS PAYABLE - Ending $7043

Total Liabilities.2

PAYROLL LIABILITIES - Beginning $100 PAYROLL LIABILITIES - Ending $0

Raw XML Appendix158 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/BOYAmt0181119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06585
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202800
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0167765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum04003
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166746
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195757
IRS990EZ/OccupancyRentUtltsAndMaintAmt051516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLEEN TOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY TWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN KRASZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN TESHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SERITA COLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODERICK MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA MERSCHTINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03055
IRS990EZ/OtherExpensesTotalAmt031676
IRS990EZ/OtherRevenueTotalAmt0993
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152250
IRS990EZ/TotalRevenueAmt0167765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ECTU.ORG
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt010993
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0842055642
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0GROSSMONT EDUCATION ASSOCIATION
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LA MESA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd091944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $9890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLITICAL EXPENDITURES $10993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSES $6669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BARGAINING $2789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $1530 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ESCROW DEPOSIT - Beginning $1525 ESCROW DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARDS PAYABLE - Beginning $3832 CREDIT CARDS PAYABLE - Ending $7043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL LIABILITIES - Beginning $100 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MESSINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
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/PreparerFirmEIN0952076568
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/ReturnTs02020-01-09T17:00:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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