Civic Intelligence

Irvinetustin Teachers Uniserv

EIN 33-0478433 • 501(c)5 • Irvine, CA

Profile

To provide office and administrative services for the two participating local teachers associations

4940 Irvine Blvd Suite 205Irvine, CA 92620

www.ittuniserv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.35x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$609,670

Down $60,561 (-9.0%) from 2023

Liabilities

Down

$213,440

Down $90,222 (-30%) from 2023

Net Assets

Up

$396,230

Up $29,661 (+8.1%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$515,654

Up $135,124 (+36%) from 2023

Expenses

Up

$485,993

Up $65,767 (+16%) from 2023

Net Income

Up

$29,661

Up $69,357 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $303,778Liabilities 2013: $5,313Net Assets 2013: $298,4652013Assets 2014: $382,846Liabilities 2014: $4,067Net Assets 2014: $378,7792014Assets 2015: $383,825Liabilities 2015: $4,568Net Assets 2015: $379,2572015Assets 2016: $457,937Liabilities 2016: $78,657Net Assets 2016: $379,2802016Assets 2017: $445,593Liabilities 2017: $83,557Net Assets 2017: $362,0362017Assets 2018: $410,554Liabilities 2018: $86,900Net Assets 2018: $323,6542018Assets 2019: $342,149Liabilities 2019: $76,679Net Assets 2019: $265,4702019Assets 2020: $290,684Liabilities 2020: $18,188Net Assets 2020: $272,4962020Assets 2021: $422,414Liabilities 2021: $19,089Net Assets 2021: $403,3252021Assets 2022: $433,101Liabilities 2022: $15,800Net Assets 2022: $417,3012022Assets 2023: $670,231Liabilities 2023: $303,662Net Assets 2023: $366,5692023Assets 2024: $609,670Liabilities 2024: $213,440Net Assets 2024: $396,2302024

Highlighted filing

2024

Assets$609,670
Liabilities$213,440
Net Assets$396,230
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $261,7902013Revenue 2014: $312,120Expenses 2014: $231,806Net Income 2014: $80,3142014Revenue 2015: $320,669Expenses 2015: $320,191Net Income 2015: $4782015Revenue 2016: $326,041Expenses 2016: $326,018Net Income 2016: $232016Revenue 2017: $341,044Expenses 2017: $358,288Net Income 2017: -$17,2442017Revenue 2018: $336,794Expenses 2018: $375,176Net Income 2018: -$38,3822018Revenue 2019: $326,942Expenses 2019: $385,126Net Income 2019: -$58,1842019Revenue 2020: $339,352Expenses 2020: $332,326Net Income 2020: $7,0262020Revenue 2021: $464,534Expenses 2021: $333,705Net Income 2021: $130,8292021Revenue 2022: $385,086Expenses 2022: $371,028Net Income 2022: $14,0582022Revenue 2023: $380,530Expenses 2023: $420,226Net Income 2023: -$39,6962023Revenue 2024: $515,654Expenses 2024: $485,993Net Income 2024: $29,6612024

Highlighted filing

2024

Revenue$515,654
Expenses$485,993
Net Income$29,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,670
Liabilities
$213,440
Net assets
$396,230
Revenue
$515,654
Expenses
$485,993
Net income
$29,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$2.13$3.96$5.16$4.86$0.30
2023Detailed filing. Detailed filing data is available for this year.$6.70$3.04$3.67$3.81$4.20$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.16$4.17$3.85$3.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.19$4.03$4.65$3.34$1.31
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.72$3.39$3.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.77$2.65$3.27$3.85$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.87$3.24$3.37$3.75$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.84$3.62$3.41$3.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$3.26$3.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.79$3.21$3.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$3.12$2.32$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.05$2.98$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$515,654
Mission and Program Overview

Mission

To provide office and administrative services for the two participating local teachers associations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,906$315,206▲ $52,300
Intangible Assets$270,256$155,396▼ $114,860
Savings and Temporary Cash Investments$65,265$67,321▲ $2,056
Accounts Receivable$52,369$52,106▼ $263
Land, Buildings, and Equipment, Net$9,507$19,641▲ $10,134
Prepaid Expenses and Deferred Charges$9,928--
Total Assets$670,231$609,670▼ $60,561
Liabilities
Other Liabilities$282,469$164,632▼ $117,837
Accounts Payable and Accrued Expenses$21,193$48,808▲ $27,615
Total Liabilities$303,662$213,440▼ $90,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,569$396,230▲ $29,661
Total Net Assets Fund Balance$366,569$396,230▲ $29,661
Total Liabilities and Net Assets / Fund Balance$670,231$609,670▼ $60,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,242$65,190$66,432
Equipment$369$41,604$41,973
Leasehold Improvements$18,030$13,017$31,047
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa HickmanChairperson
Sonia KearneyVice Chairpe
Michael StoneExecutive Di
Jes BrackenMember
Paul TschidaMember
Kyrsten KoopsSecretary
Daniella GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$512,335
Investment Income
$2,119
Other Revenue
$1,200
Change in Net Assets
$29,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,654
Total Revenue per Audited Statements
$515,654
Total Revenue per Form 990
$515,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,402
Other Expenses$185,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,670$8,667-$173,337
Occupancy$118,753$6,250-$125,003
Pension Plan Contributions$68,575$3,609-$72,184
Other Employee Benefits$41,321$2,175-$43,496
Office Expenses$33,325$1,755-$35,080
Payroll Taxes$10,816$569-$11,385
Fees for Services Accounting-$9,750-$9,750
Depreciation Depletion$2,957$56-$3,013
Insurance$1,364$72-$1,436
Other Expenses$32--$32
Total Functional Expenses$453,090$32,903$0$485,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,993
Total Expenses per Audited Statements$485,993
Total Expenses per Form 990$485,993
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Lease - Current$123,510
Rou Opering Lease - Non Current$41,122
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 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
No
Management duties delegated
No

Governance Explanations

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

“To be distributed and reviewed during the board meetings”

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

“Conflict of interest policy monitored and enforced during board meetings”

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

“No compensation for top official. Administrative staff salaries are determined and approved at board meetings.”

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

“No compensation for officers. Administrative staff salaries are determined and approved at board meetings.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Irvinetustin Teachers Uniserv
EIN
33-0478433
Phone
7145056365
Address
4940 IRVINE BLVD SUITE 205, IRVINE, CA 92620

Signing Officer

Name
Lisa Hickman
Title
Chairperson
Phone
7145056365
Signed
2025-06-16

Organization Details

Principal Officer
Lisa Hickman
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Paul S Joo CPA
Address
12966 EUCLID STREET SUITE 210, GARDEN GROVE, CA 92840
Preparer
Paul S Joo CPA
Phone
7145371200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration for the two participating teachers associations”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048808
IRS990/AccountsReceivableGrp/BOYAmt052369
IRS990/AccountsReceivableGrp/EOYAmt052106
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OFFICE AND ADMINISTRATIVE SERVICES FOR THE TWO PARTICIPATING LOCAL TEACHERS ASSOCIATIONS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIELLA GORMAN TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07145056365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04940 IRVINE BLVD 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0262906
IRS990/CashNonInterestBearingGrp/EOYAmt0315206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02119
IRS990/CYOtherExpensesAmt0185591
IRS990/CYOtherRevenueAmt01200
IRS990/CYProgramServiceRevenueAmt0512335
IRS990/CYRevenuesLessExpensesAmt029661
IRS990/CYSalariesCompEmpBnftPaidAmt0300402
IRS990/CYTotalExpensesAmt0485993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02957
IRS990/DepreciationDepletionGrp/TotalAmt03013
IRS990/Desc0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0453090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JES BRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLA GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SONIA KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KYRSTEN KOOPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL TSCHIDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt072
IRS990/InsuranceGrp/ProgramServicesAmt01364
IRS990/InsuranceGrp/TotalAmt01436
IRS990/IntangibleAssetsGrp/BOYAmt0270256
IRS990/IntangibleAssetsGrp/EOYAmt0155396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019641
IRS990/LandBldgEquipCostOrOtherBssAmt0139452
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OFFICE AND ADMINISTRATIVE SERVICES FOR THE TWO PARTICIPATING LOCAL TEACHERS ASSOCIATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366569
IRS990/NetAssetsOrFundBalancesEOYAmt0396230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0396230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06250
IRS990/OccupancyGrp/ProgramServicesAmt0118753
IRS990/OccupancyGrp/TotalAmt0125003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OfficeExpensesGrp/ProgramServicesAmt033325
IRS990/OfficeExpensesGrp/TotalAmt035080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043496
IRS990/OtherExpensesGrp/Desc0REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE3
IRS990/OtherExpensesGrp/Desc2NOTARY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt06218
IRS990/OtherExpensesGrp/ProgramServicesAmt14940
IRS990/OtherExpensesGrp/ProgramServicesAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt332
IRS990/OtherExpensesGrp/TotalAmt06218
IRS990/OtherExpensesGrp/TotalAmt14940
IRS990/OtherExpensesGrp/TotalAmt2119
IRS990/OtherExpensesGrp/TotalAmt332
IRS990/OtherLiabilitiesGrp/BOYAmt0282469
IRS990/OtherLiabilitiesGrp/EOYAmt0164632
IRS990/OtherRevenueMiscGrp/Desc0REBATE FOR INTERNET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173337
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt010816
IRS990/PayrollTaxesGrp/TotalAmt011385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068575
IRS990/PensionPlanContributionsGrp/TotalAmt072184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09928
IRS990/PrincipalOfficerNm0LISA HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512335
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0186449
IRS990/PYOtherRevenueAmt02282
IRS990/PYProgramServiceRevenueAmt0377753
IRS990/PYRevenuesLessExpensesAmt0-39696
IRS990/PYSalariesCompEmpBnftPaidAmt0233777
IRS990/PYTotalExpensesAmt0420226
IRS990/PYTotalRevenueAmt0380530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029661
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041973
IRS990ScheduleD/ExpensesSubtotalAmt0485993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU OPERING LEASE - NON CURRENT
IRS990ScheduleD/RevenueSubtotalAmt0515654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019641
IRS990ScheduleD/TotalExpensesPerForm990Amt0485993
IRS990ScheduleD/TotalLiabilityAmt0164632
IRS990ScheduleD/TotalRevenuePerForm990Amt0515654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE DISTRIBUTED AND REVIEWED DURING THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR TOP OFFICIAL. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION FOR OFFICERS. ADMINISTRATIVE STAFF SALARIES ARE DETERMINED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0670231
IRS990/TotalAssetsEOYAmt0609670
IRS990/TotalAssetsGrp/BOYAmt0670231
IRS990/TotalAssetsGrp/EOYAmt0609670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303662
IRS990/TotalLiabilitiesEOYAmt0213440
IRS990/TotalLiabilitiesGrp/BOYAmt0303662
IRS990/TotalLiabilitiesGrp/EOYAmt0213440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396230
IRS990/TotalProgramServiceExpensesAmt0453090
IRS990/TotalProgramServiceRevenueAmt0512335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0515654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609670
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINETUSTIN TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0330478433
ReturnHeader/Filer/PhoneNum07145056365
ReturnHeader/Filer/USAddress/AddressLine1Txt04940 IRVINE BLVD SUITE 205
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T16:50:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.