Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$467,106
Up $3,344 (+0.7%) from 2019
Net Assets
Down$448,666
Down $2,654 (-0.6%) from 2019
Liabilities
Up$18,440
Up $5,998 (+48%) from 2019
Revenue
Down$295,525
Down $8,709 (-2.9%) from 2019
Expenses
Up$298,179
Up $19,027 (+6.8%) from 2019
Net Income
Down-$2,654
Down $27,736 (-111%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $193,403 | $221,697 | ▲ $28,294 |
| Cash and Non-Interest-Bearing Accounts | $188,146 | $193,763 | ▲ $5,617 |
| Accounts Receivable | $52,591 | $20,389 | ▼ $32,202 |
| Prepaid Expenses and Deferred Charges | $18,401 | $20,036 | ▲ $1,635 |
| Land, Buildings, and Equipment, Net | $4,321 | $4,321 | → $0 |
| Total Assets | $463,762 | $467,106 | ▲ $3,344 |
| Other Assets Total | $6,900 | $6,900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,442 | $18,440 | ▲ $5,998 |
| Total Liabilities | $12,442 | $18,440 | ▲ $5,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $451,320 | $448,666 | ▼ $2,654 |
| Total Net Assets Fund Balance | $451,320 | $448,666 | ▼ $2,654 |
| Total Liabilities and Net Assets / Fund Balance | $463,762 | $467,106 | ▲ $3,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,612 | $43,290 | $46,902 |
| Equipment | $709 | $8,499 | $9,208 |
| Name | Title |
|---|---|
| Grant Schuster | Co-Chair |
| Faith Daverin | Co-Chair/Treasurer |
| Debbie Resnick | Board Member |
| Jennifer Hung | Board Member |
| Matt Majewski | Board Member |
| Tricia Watts | Board Member |
| Lisa Eck | Executive Director |
| James Goran | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,909 |
| Salaries, Compensation, and Employee Benefits | $142,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $74,491 | $21,987 | - | $96,478 |
| Other Salaries and Wages | $66,989 | $16,747 | - | $83,736 |
| Pension Plan Contributions | $36,526 | $9,131 | - | $45,657 |
| Insurance | $20,285 | $5,507 | - | $25,792 |
| Payroll Taxes | $10,302 | $2,575 | - | $12,877 |
| Office Expenses | $7,323 | $3,806 | - | $11,129 |
| Fees for Services Accounting | - | $4,985 | - | $4,985 |
| Other Expenses | $652 | $50 | - | $702 |
| All Other Expenses | $312 | $78 | - | $390 |
| Total Functional Expenses | $221,448 | $76,731 | $0 | $298,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $302,531 |
| Expenses per Audited Statements | $298,179 |
| Total Expenses per Form 990 | $298,179 |
| Expenses Not Reported on Form 990 | $4,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Uniserv is affiliated with the California Teachers Association (CTA) and the National Education Association (NEA).”
“A copy of the tax return is made availabel to the board who have the opportunity to review, question and approve the return prior to submission to the IRS.”
“Reviewed annually during executive board meetings.”
“Reviewed annually during executive board meetings.”
“Upon written request the Uniserv will make available the governing documents, policies and/or the financial statements.”
“There have been no changes from prior years in the oversight of the audit & the selection process for the independent accountant.”
“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Uniserv's, management believes that all of the positions taken by the Uniserv in its federal and state income tax returns are more likely than not to be sustained upon examination. The Uniserv files returns in the U.S. Federal jurisdiction and the State of California. The Uniserv's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Uniserv's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”
“PAC activities 17,137.”
“PAC activities 4,352.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18440 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide office and administrative services for the two participating local teacher's union chapters. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Debbie Knapp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143391882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 S Anaheim Blvd Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anaheim |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2751 |
| IRS990/CYOtherExpensesAmt | 0 | 155909 |
| IRS990/CYOtherRevenueAmt | 0 | 5265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142270 |
| IRS990/CYTotalExpensesAmt | 0 | 298179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Contract negotiations and administration for the chapter members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Grant Schuster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Faith Daverin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Goran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tricia Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Majewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Resnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Hung |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Eck |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 295525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2751 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56110 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide office and administrative services for the two participating local teacher's union chapters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21987 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Hospitality |
| IRS990/OtherExpensesGrp/Desc | 2 | Anticipated Obligation |
| IRS990/OtherExpensesGrp/Desc | 3 | PAC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 702 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Movie tickets |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Dues - Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5085 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 5265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16747 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12877 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9131 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36526 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45657 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20036 |
| IRS990/PrincipalOfficerNm | 0 | Faith Daverin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Uniserv rebates |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 182500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 182500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1696 |
| IRS990/PYOtherExpensesAmt | 0 | 122635 |
| IRS990/PYOtherRevenueAmt | 0 | 3647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156517 |
| IRS990/PYTotalExpensesAmt | 0 | 279152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 287509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 193403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 221697 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4352 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 298179 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46902 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17137 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17137 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 295525 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by the Uniserv's, management believes that all of the positions taken by the Uniserv in its federal and state income tax returns are more likely than not to be sustained upon examination. The Uniserv files returns in the U.S. Federal jurisdiction and the State of California. The Uniserv's federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Uniserv's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PAC activities 17,137. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PAC activities 4,352. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4321 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 298179 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 295525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 312662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302531 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Uniserv is affiliated with the California Teachers Association (CTA) and the National Education Association (NEA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the tax return is made availabel to the board who have the opportunity to review, question and approve the return prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Reviewed annually during executive board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Reviewed annually during executive board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request the Uniserv will make available the governing documents, policies and/or the financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There have been no changes from prior years in the oversight of the audit & the selection process for the independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990; Part XII; Line 2c |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Anaheim Elementary Education Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Anaheim Secondary Teachers Association |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952480278 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 952149101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Represent members of the Anaheim Unified School District |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Represent members of the Anaheim Unified School District |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 50 S Anaheim Blvd Ste300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 50 S Anaheim Blvd Ste300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Anaheim |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Anaheim |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 92805 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 139680 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 105332 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Anaheim Elementary Education Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Anaheim Secondary Teachers Association |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | R |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 463762 |
| IRS990/TotalAssetsEOYAmt | 0 | 467106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463762 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 467106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12442 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12442 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448666 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2751 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 292774 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463762 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 467106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 S Anaheim Blvd No 300 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.