Civic Intelligence

Irvine Teachers Association

990 • Fiscal year 2014 • EIN 23-7329458

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 30, 2014

Organization ProfileWWW.IRVINETA.ORG
4940 Irvine Blvd Suite 20592620

(714) 505-6365

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$9,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$362,931

Up $12,602 (+3.6%) from 2013

Net Assets

Up

$356,431

Up $13,602 (+4.0%) from 2013

Liabilities

Down

$6,500

Down $1,000 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

$273,725

No earlier filing loaded for comparison.

Expenses

Up

$260,123

Up $5,955 (+2.3%) from 2013

Net Income

$13,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2013: $350,329Liabilities 2013: $7,500Net Assets 2013: $342,8292013Assets 2014: $362,931Liabilities 2014: $6,500Net Assets 2014: $356,4312014Assets 2015: $437,067Liabilities 2015: $6,250Net Assets 2015: $430,8172015Assets 2016: $458,796Liabilities 2016: $7,400Net Assets 2016: $451,3962016Assets 2017: $474,578Liabilities 2017: $4,750Net Assets 2017: $469,8282017Assets 2018: $554,028Liabilities 2018: $8,300Net Assets 2018: $545,7282018Assets 2019: $614,933Liabilities 2019: $28,600Net Assets 2019: $586,3332019Assets 2020: $637,530Liabilities 2020: $28,756Net Assets 2020: $608,7742020Assets 2021: $674,873Liabilities 2021: $23,291Net Assets 2021: $651,5822021Assets 2022: $668,777Liabilities 2022: $13,108Net Assets 2022: $655,6692022Assets 2023: $629,813Liabilities 2023: $6,500Net Assets 2023: $623,3132023Assets 2024: $490,199Liabilities 2024: $11,450Net Assets 2024: $478,7492024

Highlighted filing

2014

Assets$362,931
Liabilities$6,500
Net Assets$356,431
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $254,1682013Revenue 2014: $273,725Expenses 2014: $260,123Net Income 2014: $13,6022014Revenue 2015: $348,394Expenses 2015: $274,008Net Income 2015: $74,3862015Revenue 2016: $342,368Expenses 2016: $321,789Net Income 2016: $20,5792016Revenue 2017: $356,194Expenses 2017: $332,678Net Income 2017: $23,5162017Revenue 2018: $370,156Expenses 2018: $294,256Net Income 2018: $75,9002018Revenue 2019: $357,465Expenses 2019: $316,860Net Income 2019: $40,6052019Revenue 2020: $334,191Expenses 2020: $311,750Net Income 2020: $22,4412020Revenue 2021: $334,459Expenses 2021: $291,651Net Income 2021: $42,8082021Revenue 2022: $347,577Expenses 2022: $343,490Net Income 2022: $4,0872022Revenue 2023: $345,863Expenses 2023: $378,219Net Income 2023: -$32,3562023Revenue 2024: $367,357Expenses 2024: $509,613Net Income 2024: -$142,2562024

Highlighted filing

2014

Revenue$273,725
Expenses$260,123
Net Income$13,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$273,725
Mission and Program Overview

Mission

To promote welfare and interests of teachers at the irvine school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,458$260,644▲ $1,186
Cash and Non-Interest-Bearing Accounts$90,021$101,720▲ $11,699
Land, Buildings, and Equipment, Net$850$567▼ $283
Total Assets$350,329$362,931▲ $12,602
Liabilities
Grants Payable$7,500$6,500▼ $1,000
Total Liabilities$7,500$6,500▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$342,829$356,431▲ $13,602
Total Net Assets Fund Balance$342,829$356,431▲ $13,602
Total Liabilities and Net Assets / Fund Balance$350,329$362,931▲ $12,602
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim JamisonPresidentPT$9,000$9,000
John ValerieState CounciPT$5,000$5,000
Kathy KossVice PresidePT$4,000$4,000
Alan SimsovicBargain ChaiPT$3,500$3,500
Kelli SeydewitzState Counci-$3,000$3,000
Mari PeriniState Counci-$3,000$3,000
Larisa HoodSecretaryPT$1,500$1,500
Dawn BurgessRep at Large-$1,250$1,250
Erin KingRep at Large-$1,250$1,250
Jon PangRep at Large-$1,250$1,250
Kathy SekelyRep at Large-$1,250$1,250
Teri SoreyRep at Large-$1,250$1,250
Lisa GordonTreasurerPT$1,000$1,000
Trish GilpinNegotiation-$1,000$1,000
Jason GrenierTreasurerPT$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,745
Investment Income
$1,230
Other Revenue
$2,750
Change in Net Assets
$13,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,725
Total Revenue per Audited Statements
$273,725
Total Revenue per Form 990
$273,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,630
Salaries, Compensation, and Employee Benefits$41,993
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$136,998
Current Officers, Directors, Trustees, and Key Employees---$37,650
Conferences and Meetings---$29,804
Grants to Domestic Individuals---$7,500
Fees for Services Accounting---$6,390
Payroll Taxes---$4,343
All Other Expenses---$2,602
Other Expenses---$1,500
Total Functional Expenses$0$0$0$260,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,123
Total Expenses per Audited Statements$260,123
Total Expenses per Form 990$260,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed in the executive board and rep council meeting”

Form 990, Page 6, Part VI, Line 12C

“Reviewed in the initial executive board and rep council monthly meeting for the fiscal year”

Form 990, Page 6, Part VI, Line 15A

“Reviewed in the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 15B

“Reviewed in the executive board and rep council monthly meetings”

Form 990, Page 6, Part VI, Line 19

“Made available on the chapter, nea and cta websites”

Filing and Contact Details

Filer

EIN
23-7329458
Phone
7145056365

Signing Officer

Name
Tim Jamison
Title
President
Phone
7145056365
Signed
2014-12-30

Organization Details

Principal Officer
Tim Jamison
Formed
1973
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
2

Preparer

Preparer
Paul S Joo CPA
Phone
7145371200
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN THE INITIAL EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETING FOR THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE ON THE CHAPTER, NEA AND CTA WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350329
IRS990/TotalAssetsEOYAmt0362931
IRS990/TotalAssetsGrp/BOYAmt0350329
IRS990/TotalAssetsGrp/EOYAmt0362931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt06500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt06500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356431
IRS990/TotalProgramServiceRevenueAmt0269745
IRS990/TotalReportableCompFromOrgAmt037650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362931
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0356431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104940 IRVINE BLVD SUITE 205
IRS990/USAddress/City0IRVINE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092620
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IRVINETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10IRVINE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0237329458
ReturnHeader/Filer/PhoneNum07145056365
ReturnHeader/Filer/USAddress/AddressLine104940 IRVINE BLVD SUITE 205
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T15:04:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,931
Liabilities
$6,500
Net assets
$356,431
Revenue
$273,725
Expenses
$260,123
Net income
$13,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.11$4.79$3.67$5.10$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.07$6.23$3.46$3.78$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.13$6.56$3.48$3.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.23$6.52$3.34$2.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.29$6.09$3.34$3.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.29$5.86$3.57$3.17$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.46$3.70$2.94$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.05$4.70$3.56$3.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.51$3.42$3.22$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.06$4.31$3.48$2.74$0.74
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$2.74$2.60$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.08$3.43$2.54