Civic Intelligence

Irvinetustin Teachers Uniserv

990 • Fiscal year 2015 • EIN 33-0478433

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.ITTUNISERV.ORG

View Organization Page

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

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$383,825

Up $979 (+0.3%) from 2014

Net Assets

Up

$379,257

Up $478 (+0.1%) from 2014

Liabilities

Up

$4,568

Up $501 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$320,669

Up $8,549 (+2.7%) from 2014

Expenses

Up

$320,191

Up $88,385 (+38%) from 2014

Net Income

Down

$478

Down $79,836 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2015

Assets$383,825
Liabilities$4,568
Net Assets$379,257
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$320,669
Expenses$320,191
Net Income$478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$320,669
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$234,425$245,246▲ $10,821
Savings and Temporary Cash Investments$58,541$59,390▲ $849
Accounts Receivable$54,288$45,531▼ $8,757
Land, Buildings, and Equipment, Net$27,670$26,562▼ $1,108
Prepaid Expenses and Deferred Charges$7,922$7,096▼ $826
Total Assets$382,846$383,825▲ $979
Liabilities
Other Liabilities$1,591$4,027▲ $2,436
Accounts Payable and Accrued Expenses$2,476$541▼ $1,935
Total Liabilities$4,067$4,568▲ $501
Net Assets / Fund Balance
Unrestricted Net Assets$378,779$379,257▲ $478
Total Net Assets Fund Balance$378,779$379,257▲ $478
Total Liabilities and Net Assets / Fund Balance$382,846$383,825▲ $979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,427$36,414$51,841
Equipment$2,997$26,765$29,762
Leasehold Improvements$8,138$2,220$10,358
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Roger KaviganChairperson
Kathy SekelyMember
Lisa HickmanMember
Therese SoreyMember
Dyanna BooneSecretary
Daniella GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,227
Investment Income
$911
Other Revenue
$128,531
Change in Net Assets
$478

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,669
Total Revenue per Audited Statements
$320,669
Total Revenue per Form 990
$320,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,293
Salaries, Compensation, and Employee Benefits$101,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$99,724--$99,724
Other Salaries and Wages$79,313--$79,313
Occupancy$79,258--$79,258
Office Expenses$18,640--$18,640
Other Employee Benefits$16,058--$16,058
Payroll Taxes$6,527--$6,527
Depreciation Depletion$5,054--$5,054
Fees for Services Accounting$4,040--$4,040
Insurance$2,624--$2,624
Other Expenses$1,452--$1,452
All Other Expenses$509--$509
Total Functional Expenses$320,191$0$0$320,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,191
Total Expenses per Audited Statements$320,191
Total Expenses per Form 990$320,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes Payable$4,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
Roger Kavigan
Title
Chairperson
Phone
7145056365
Signed
2016-01-15

Organization Details

Principal Officer
Roger Kavigan
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
3

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”

Form 990, Part IX, Line 11G

“Rebate to affiliates 99,724 0 0”

Raw XML Appendix337 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541
IRS990/AccountsReceivableGrp/BOYAmt054288
IRS990/AccountsReceivableGrp/EOYAmt045531
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OFFICE AND ADMINISTRATIVE SERVICES FOR THE TWO PARTICIPATING LOCAL TEACHERS ASSOCIATIONS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509
IRS990/AllOtherExpensesGrp/TotalAmt0509
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234425
IRS990/CashNonInterestBearingGrp/EOYAmt0245246
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/CYInvestmentIncomeAmt0911
IRS990/CYOtherExpensesAmt0218293
IRS990/CYOtherRevenueAmt0128531
IRS990/CYProgramServiceRevenueAmt0191227
IRS990/CYRevenuesLessExpensesAmt0478
IRS990/CYSalariesCompEmpBnftPaidAmt0101898
IRS990/CYTotalExpensesAmt0320191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05054
IRS990/DepreciationDepletionGrp/TotalAmt05054
IRS990/Desc0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04040
IRS990/FeesForServicesAccountingGrp/TotalAmt04040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099724
IRS990/FeesForServicesOtherGrp/TotalAmt099724
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER KAVIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DYANNA BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLA GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESE SOREY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY SEKELY
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320669
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02624
IRS990/InsuranceGrp/TotalAmt02624
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026562
IRS990/LandBldgEquipCostOrOtherBssAmt091961
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/NetAssetsOrFundBalancesBOYAmt0378779
IRS990/NetAssetsOrFundBalancesEOYAmt0379257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079258
IRS990/OccupancyGrp/TotalAmt079258
IRS990/OfficeExpensesGrp/ProgramServicesAmt018640
IRS990/OfficeExpensesGrp/TotalAmt018640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016058
IRS990/OtherExpensesGrp/Desc0MEETING REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2SERVER EMAIL & WEBHOST
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt03284
IRS990/OtherExpensesGrp/ProgramServicesAmt11992
IRS990/OtherExpensesGrp/ProgramServicesAmt21716
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt03284
IRS990/OtherExpensesGrp/TotalAmt11992
IRS990/OtherExpensesGrp/TotalAmt21716
IRS990/OtherExpensesGrp/TotalAmt31452
IRS990/OtherLiabilitiesGrp/BOYAmt01591
IRS990/OtherLiabilitiesGrp/EOYAmt04027
IRS990/OtherRevenueMiscGrp/Desc0REBATE AND REIMBURSEMENTS-CTA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128531
IRS990/OtherRevenueTotalAmt0128531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079313
IRS990/OtherSalariesAndWagesGrp/TotalAmt079313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06527
IRS990/PayrollTaxesGrp/TotalAmt06527
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07096
IRS990/PrincipalOfficerNm0ROGER KAVIGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191227
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION FOR THE TWO PARTICIPATING TEACHERS ASSOCIATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0320191
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0119675
IRS990/PYOtherRevenueAmt0127765
IRS990/PYProgramServiceRevenueAmt0183407
IRS990/PYRevenuesLessExpensesAmt080314
IRS990/PYSalariesCompEmpBnftPaidAmt0112131
IRS990/PYTotalExpensesAmt0231806
IRS990/PYTotalRevenueAmt0312120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059390
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029762
IRS990ScheduleD/ExpensesSubtotalAmt0320191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0320669
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026562
IRS990ScheduleD/TotalExpensesPerForm990Amt0320191
IRS990ScheduleD/TotalLiabilityAmt04027
IRS990ScheduleD/TotalRevenuePerForm990Amt0320669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320191
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/ExplanationTxt6REBATE TO AFFILIATES 99,724 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382846
IRS990/TotalAssetsEOYAmt0383825
IRS990/TotalAssetsGrp/BOYAmt0382846
IRS990/TotalAssetsGrp/EOYAmt0383825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04067
IRS990/TotalLiabilitiesEOYAmt04568
IRS990/TotalLiabilitiesGrp/BOYAmt04067
IRS990/TotalLiabilitiesGrp/EOYAmt04568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379257
IRS990/TotalOtherProgSrvcExpenseAmt0320191
IRS990/TotalProgramServiceExpensesAmt0320191
IRS990/TotalProgramServiceRevenueAmt0191227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04940 IRVINE BLVD SUITE 205
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER KAVIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07145056365
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
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/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/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-25T17:38:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,825
Liabilities
$4,568
Net assets
$379,257
Revenue
$320,669
Expenses
$320,191
Net income
$478
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