Civic Intelligence

Irvine Teachers Association

990 • Fiscal year 2021 • EIN 23-7329458

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 15, 2021

Organization ProfileWWW.IRVINETA.ORG
4940 Irvine Blvd Suite 205Irvine, CA 92620

(714) 505-6365

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.07x

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$7,671

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

5.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$674,873

Up $37,343 (+5.9%) from 2020

Net Assets

Up

$651,582

Up $42,808 (+7.0%) from 2020

Liabilities

Down

$23,291

Down $5,465 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$334,459

Up $268 (+0.1%) from 2020

Expenses

Down

$291,651

Down $20,099 (-6.4%) from 2020

Net Income

Up

$42,808

Up $20,367 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$674,873
Liabilities$23,291
Net Assets$651,582
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

2021

Revenue$334,459
Expenses$291,651
Net Income$42,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$334,459
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,597$393,238▲ $34,641
Savings and Temporary Cash Investments$277,374$280,511▲ $3,137
Land, Buildings, and Equipment, Net$1,559$1,124▼ $435
Total Assets$637,530$674,873▲ $37,343
Liabilities
Grants Payable$28,756$23,291▼ $5,465
Total Liabilities$28,756$23,291▼ $5,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,774$651,582▲ $42,808
Total Net Assets Fund Balance$608,774$651,582▲ $42,808
Total Liabilities and Net Assets / Fund Balance$637,530$674,873▲ $37,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,124$6,603$7,727
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonia KearneyPresidentPT$7,671$7,671
Jessica BrackenVice PresidePT$3,450$3,450
Kristine FarrisState Counci-$3,450$3,450
Lauren BelcherState Counci-$3,450$3,450
Daniella GormanTreasurerPT$2,754$2,754
Tricia GilpinBargaining C-$2,375$2,375
Kim HowellSecretary-$1,817$1,817
Jon PangRep at Large-$1,675$1,675
Rebeka RauM.s Rep-$1,138$1,138
Tracy JankowskiElem Rep-$1,138$1,138
Shellie Ann BittnerElem Rep-$988$988

Board Members and Trustees

NameTitle
Mike StoneExecutive Di
Zane PangH.s Rep
Kari TubbsState Counci
Kristy ChaoState Counci
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,762
Investment Income
$3,137
Other Revenue
$560
Change in Net Assets
$42,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,459
Total Revenue per Audited Statements
$334,459
Total Revenue per Form 990
$334,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,277
Grants and Similar Amounts Paid$9,200
Salaries, Compensation, and Employee Benefits$4,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$166,171--$166,171
Conferences and Meetings$9,388--$9,388
Grants to Domestic Individuals$9,200--$9,200
All Other Expenses$6,851--$6,851
Fees for Services Accounting$6,700--$6,700
Other Expenses$4,179--$4,179
Payroll Taxes$4,174--$4,174
Office Expenses$709--$709
Depreciation Depletion$435--$435
Total Functional Expenses$291,651$0$0$291,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$291,651
Total Expenses per Audited Statements$291,651
Total Expenses per Form 990$291,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

Filer Name
Irvine Teachers Association
EIN
23-7329458
Phone
7145056365
Address
4940 IRVINE BLVD SUITE 205, IRVINE, CA 92620

Signing Officer

Name
Sonia Kearney
Title
President
Phone
7145056365
Signed
2021-01-15

Organization Details

Principal Officer
Sonia Kearney
Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
0
Employees
4

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt09200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08600
IRS990/PYInvestmentIncomeAmt04798
IRS990/PYOtherExpensesAmt0298979
IRS990/PYOtherRevenueAmt08110
IRS990/PYProgramServiceRevenueAmt0321283
IRS990/PYRevenuesLessExpensesAmt022441
IRS990/PYSalariesCompEmpBnftPaidAmt04171
IRS990/PYTotalExpensesAmt0311750
IRS990/PYTotalRevenueAmt0334191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280511
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0IRVINE TEACHERS ASSOCIATION PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt04940 IRVINE BLVD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine2Txt0SUITE 205
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0IRVINE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd092620
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SUPPORT CANDIDATES DURING SCHOOL BOARD ELECTIONS VIA PASS THROUGH OF MEMBER CONTRIBUTIONS TO AFFILIATED PAC
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/ExpensesSubtotalAmt0291651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07727
IRS990ScheduleD/RevenueSubtotalAmt0334459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124
IRS990ScheduleD/TotalExpensesPerForm990Amt0291651
IRS990ScheduleD/TotalRevenuePerForm990Amt0334459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291651
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED IN THE INITIAL EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETING FOR THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED IN THE EXECUTIVE BOARD AND REP COUNCIL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE ON THE CHAPTER, NEA AND CTA WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637530
IRS990/TotalAssetsEOYAmt0674873
IRS990/TotalAssetsGrp/BOYAmt0637530
IRS990/TotalAssetsGrp/EOYAmt0674873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028756
IRS990/TotalLiabilitiesEOYAmt023291
IRS990/TotalLiabilitiesGrp/BOYAmt028756
IRS990/TotalLiabilitiesGrp/EOYAmt023291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651582
IRS990/TotalProgramServiceExpensesAmt0291651
IRS990/TotalProgramServiceRevenueAmt0330762
IRS990/TotalReportableCompFromOrgAmt029906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674873
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 BELLEZZA
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092620
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IRVINETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0237329458
ReturnHeader/Filer/PhoneNum07145056365
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 IRVINE BLVD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204259760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S JOO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012966 EUCLID STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092840
ReturnHeader/PreparerPersonGrp/PhoneNum07145371200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-22T13:29:54-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,873
Liabilities
$23,291
Net assets
$651,582
Revenue
$334,459
Expenses
$291,651
Net income
$42,808
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits