Civic Intelligence

Anaheim Educators Uniserv

990 • Fiscal year 2014 • EIN 45-2687638

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
50 S Anaheim BlvdRoom/Suite 30092805

(714) 399-1880

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.04x

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

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

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

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

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

24th percentile

-7.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$288,135

Up $16,421 (+6.0%) from 2013

Net Assets

Up

$276,172

Up $18,070 (+7.0%) from 2013

Liabilities

Down

$11,963

Down $1,649 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

$291,957

No earlier filing loaded for comparison.

Expenses

Down

$254,493

Down $38,453 (-13%) from 2013

Net Income

$37,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2012: $228,068Liabilities 2012: $11,138Net Assets 2012: $216,9302012Assets 2013: $271,714Liabilities 2013: $13,612Net Assets 2013: $258,1022013Assets 2014: $288,135Liabilities 2014: $11,963Net Assets 2014: $276,1722014Assets 2015: $310,744Liabilities 2015: $11,964Net Assets 2015: $298,7802015Assets 2016: $375,953Liabilities 2016: $866Net Assets 2016: $375,0872016Assets 2017: $409,299Liabilities 2017: $8,690Net Assets 2017: $400,6092017Assets 2018: $438,048Liabilities 2018: $11,810Net Assets 2018: $426,2382018Assets 2019: $463,762Liabilities 2019: $12,442Net Assets 2019: $451,3202019Assets 2020: $467,106Liabilities 2020: $18,440Net Assets 2020: $448,6662020Assets 2021: $525,725Liabilities 2021: $26,772Net Assets 2021: $498,9532021Assets 2022: $447,852Liabilities 2022: $9,624Net Assets 2022: $438,2282022Assets 2023: $786,855Liabilities 2023: $346,607Net Assets 2023: $440,2482023Assets 2024: $646,211Liabilities 2024: $249,258Net Assets 2024: $396,9532024Assets 2025: $534,657Liabilities 2025: $138,860Net Assets 2025: $395,7972025

Highlighted filing

2014

Assets$288,135
Liabilities$11,963
Net Assets$276,172
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $340,760Expenses 2012: $250,661Net Income 2012: $90,0992012Expenses 2013: $292,9462013Revenue 2014: $291,957Expenses 2014: $254,493Net Income 2014: $37,4642014Revenue 2015: $288,312Expenses 2015: $265,704Net Income 2015: $22,6082015Revenue 2016: $294,630Expenses 2016: $274,004Net Income 2016: $20,6262016Revenue 2017: $310,824Expenses 2017: $285,302Net Income 2017: $25,5222017Revenue 2018: $308,747Expenses 2018: $283,118Net Income 2018: $25,6292018Revenue 2019: $304,234Expenses 2019: $279,152Net Income 2019: $25,0822019Revenue 2020: $295,525Expenses 2020: $298,179Net Income 2020: -$2,6542020Revenue 2021: $350,837Expenses 2021: $300,550Net Income 2021: $50,2872021Revenue 2022: $370,912Expenses 2022: $431,637Net Income 2022: -$60,7252022Revenue 2023: $357,650Expenses 2023: $355,631Net Income 2023: $2,0192023Revenue 2024: $319,988Expenses 2024: $363,283Net Income 2024: -$43,2952024Revenue 2025: $352,026Expenses 2025: $353,182Net Income 2025: -$1,1562025

Highlighted filing

2014

Revenue$291,957
Expenses$254,493
Net Income$37,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$291,957
Mission and Program Overview

Mission

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

To provide office and administrative services for the two participating local teacher's union chapters

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,161$200,578▲ $22,417
Accounts Receivable$37,000$35,623▼ $1,377
Land, Buildings, and Equipment, Net$35,222$30,254▼ $4,968
Prepaid Expenses and Deferred Charges$14,431$14,780▲ $349
Total Assets$271,714$288,135▲ $16,421
Other Assets Total$6,900$6,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,612$11,963▼ $1,649
Total Liabilities$13,612$11,963▼ $1,649
Net Assets / Fund Balance
Unrestricted Net Assets$258,102$276,172▲ $18,070
Total Net Assets Fund Balance$258,102$276,172▲ $18,070
Total Liabilities and Net Assets / Fund Balance$271,714$288,135▲ $16,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,925-$45,925
Equipment$10,185-$10,185
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dean ElderCo-chair
Kristen FisherCo-chair
Lynn VincentVice-chair
Umphenour KeynaBoard Member
--
James GoranSecretary
Dennis HaesslyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,030
Investment Income
$518
Other Revenue
$108,409
Change in Net Assets
$37,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,957
Total Revenue per Audited Statements
$291,957
Total Revenue per Form 990
$291,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,202
Salaries, Compensation, and Employee Benefits$121,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$78,360--$78,360
Other Salaries and Wages$59,051--$59,051
Pension Plan Contributions$27,352--$27,352
Other Employee Benefits$24,443--$24,443
Office Expenses$17,839--$17,839
Depreciation Depletion$10,459--$10,459
Payroll Taxes$10,445--$10,445
Fees for Services Accounting$6,600--$6,600
Other Expenses$2,767--$2,767
Insurance$1,276--$1,276
All Other Expenses$733--$733
Total Functional Expenses$254,493$0$0$254,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,493
Total Expenses per Audited Statements$254,493
Total Expenses per Form 990$254,493
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
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 10B

“Governed by the policies and procedures imposed by cta and nea”

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

“Reviewed annually during executive board meeting”

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

“Reviewed annually during executive board meetings”

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

“Reviewed annually during executive board meetings”

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

“Reviewed annually during executive boardmeetings”

Form 990, Page 6, Part VI, Line 19

“Information returns are available to the public through a written request.”

Filing and Contact Details

Filer

EIN
45-2687638
Phone
7143991880

Signing Officer

Name
Dean Elder Kristen Fisher
Title
Co-chair
Phone
7143991880
Signed
2015-01-31

Organization Details

Principal Officer
Kristen Fisher or Dean Elder
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Paul S Joo CPA
Phone
7145371200
Raw XML Appendix345 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/BOYAmt013612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011963
IRS990/AccountsReceivableGrp/BOYAmt037000
IRS990/AccountsReceivableGrp/EOYAmt035623
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OFFICE AND ADMINISTRATIVE SERVICES FOR THE TWO PARTICIPATING LOCAL TEACHER'S UNION CHAPTERS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0733
IRS990/AllOtherExpensesGrp/TotalAmt0733
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE KNAPP
IRS990/BooksInCareOfDetail/PhoneNum07143991880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1050 S ANAHEIM BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine20SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0ANAHEIM
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178161
IRS990/CashNonInterestBearingGrp/EOYAmt0200578
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/CYInvestmentIncomeAmt0518
IRS990/CYOtherExpensesAmt0133202
IRS990/CYOtherRevenueAmt0108409
IRS990/CYProgramServiceRevenueAmt0183030
IRS990/CYRevenuesLessExpensesAmt037464
IRS990/CYSalariesCompEmpBnftPaidAmt0121291
IRS990/CYTotalExpensesAmt0254493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010459
IRS990/DepreciationDepletionGrp/TotalAmt010459
IRS990/Desc0CONTRACT NEGOTIATIONS AND ADMINISTRATION FOR THE CHAPTER MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10SCOTT LIILLYWHITE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine11LISA HOLLEY
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0UMPHENOUR KEYNA
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GORAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS HAESSLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01276
IRS990/InsuranceGrp/TotalAmt01276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030254
IRS990/LandBldgEquipCostOrOtherBssAmt056110
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 TEACHER'S UNION CHAPTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258102
IRS990/NetAssetsOrFundBalancesEOYAmt0276172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078360
IRS990/OccupancyGrp/TotalAmt078360
IRS990/OfficeExpensesGrp/ProgramServicesAmt017839
IRS990/OfficeExpensesGrp/TotalAmt017839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06900
IRS990/OtherAssetsTotalGrp/EOYAmt06900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024443
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MOVIE TICKETS
IRS990/OtherExpensesGrp/ProgramServicesAmt05657
IRS990/OtherExpensesGrp/ProgramServicesAmt14982
IRS990/OtherExpensesGrp/ProgramServicesAmt24529
IRS990/OtherExpensesGrp/ProgramServicesAmt32767
IRS990/OtherExpensesGrp/TotalAmt05657
IRS990/OtherExpensesGrp/TotalAmt14982
IRS990/OtherExpensesGrp/TotalAmt24529
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherRevenueMiscGrp/Desc0CTA UNISERV REBATE
IRS990/OtherRevenueMiscGrp/Desc1THEATER TICKETS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104023
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21057
IRS990/OtherRevenueTotalAmt0108409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059051
IRS990/OtherSalariesAndWagesGrp/TotalAmt059051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010445
IRS990/PayrollTaxesGrp/TotalAmt010445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027352
IRS990/PensionPlanContributionsGrp/TotalAmt027352
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014780
IRS990/PrincipalOfficerNm0KRISTEN FISHER OR DEAN ELDER
IRS990/PriorPeriodAdjustmentsAmt0-19394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LESS: AGENCY FEE REBATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0170991
IRS990/PYOtherRevenueAmt0109726
IRS990/PYProgramServiceRevenueAmt0224036
IRS990/PYRevenuesLessExpensesAmt041172
IRS990/PYSalariesCompEmpBnftPaidAmt0121955
IRS990/PYTotalExpensesAmt0292946
IRS990/PYTotalRevenueAmt0334118
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PASS THROUGH CONTRIBUTIONS TO RELATED PAC
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt1SCHEDULE C, PART I-A, LINE A THE PORTION OF MEMBERSHIP DUES WERE ALLOCATED AS POLITICAL CONTRIBUTION AND THE FUNDS WERE TRANSFERRED TO A SEPARATE ORGANIZATION, POLITICAL ACTION COMMITTEE (PAC). ANAHEIM EDUCATORS UNISERV DID NOT DIRECTLY ENGAGE IN POLITICAL ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE C, PART IV
IRS990ScheduleD/EquipmentGrp/BookValueAmt010185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010185
IRS990ScheduleD/ExpensesSubtotalAmt0254493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045925
IRS990ScheduleD/RevenueSubtotalAmt0291957
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056110
IRS990ScheduleD/TotalExpensesPerForm990Amt0254493
IRS990ScheduleD/TotalRevenuePerForm990Amt0291957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY THE POLICIES AND PROCEDURES IMPOSED BY CTA AND NEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY DURING EXECUTIVE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY DURING EXECUTIVE BOARDMEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION RETURNS ARE AVAILABLE TO THE PUBLIC THROUGH A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
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/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271714
IRS990/TotalAssetsEOYAmt0288135
IRS990/TotalAssetsGrp/BOYAmt0271714
IRS990/TotalAssetsGrp/EOYAmt0288135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013612
IRS990/TotalLiabilitiesEOYAmt011963
IRS990/TotalLiabilitiesGrp/BOYAmt013612
IRS990/TotalLiabilitiesGrp/EOYAmt011963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276172
IRS990/TotalProgramServiceExpensesAmt0254493
IRS990/TotalProgramServiceRevenueAmt0183030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1050 S ANAHEIM BLVD SUITE 300
IRS990/USAddress/City0ANAHIEM
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ELDER KRISTEN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07143991880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANAHEIM EDUCATORS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0452687638
ReturnHeader/Filer/PhoneNum07143991880
ReturnHeader/Filer/USAddress/AddressLine1050 S ANAHEIM BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 300
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092805
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/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S JOO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T10:07:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,135
Liabilities
$11,963
Net assets
$276,172
Revenue
$291,957
Expenses
$254,493
Net income
$37,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.35$1.39$3.96$3.52$3.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.49$3.97$3.20$3.63$0.43
2023Detailed filing. Detailed filing data is available for this year.$7.87$3.47$4.40$3.58$3.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.10$4.38$3.71$4.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.27$4.99$3.51$3.01$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$2.96$2.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.12$4.51$3.04$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.12$4.26$3.09$2.83$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.09$4.01$3.11$2.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$2.95$2.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.12$2.99$2.88$2.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$2.92$2.54$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.14$2.58$2.93
2012Summary only. Only limited summary data is available for this year.$2.28$0.11$2.17$3.41$2.51$0.90