Civic Intelligence

Anaheim Educators Uniserv

990 • Fiscal year 2025 • EIN 45-2687638

Sep 01, 2024 to Aug 31, 2025

Organization ProfileN/A
50 S Anaheim BlvdAnaheim, CA 92805

(714) 399-1882

Siviq Scores

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

Liabilities / Assets

94th percentile

0.26x

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

0.39x

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2025 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2025 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$534,657

Down $111,554 (-17%) from 2024

Net Assets

Down

$395,797

Down $1,156 (-0.3%) from 2024

Liabilities

Down

$138,860

Down $110,398 (-44%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$352,026

Up $32,038 (+10%) from 2024

Expenses

Down

$353,182

Down $10,101 (-2.8%) from 2024

Net Income

Up

-$1,156

Up $42,139 (+97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2025

Assets$534,657
Liabilities$138,860
Net Assets$395,797
Open 2025 Filing

Operations Trend

Revenue Growth71st 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

2025

Revenue$352,026
Expenses$353,182
Net Income-$1,156
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 8, 2026
Return Version
2024v5.2
Gross Receipts
$352,026
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,167$192,697▲ $7,530
Cash and Non-Interest-Bearing Accounts$177,370$138,276▼ $39,094
Accounts Receivable$19,109$61,239▲ $42,130
Prepaid Expenses and Deferred Charges$13,360--
Land, Buildings, and Equipment, Net$4,321$0▼ $4,321
Total Assets$646,211$534,657▼ $111,554
Other Assets Total$246,884$142,445▼ $104,439
Liabilities
Other Liabilities$239,984$135,545▼ $104,439
Accounts Payable and Accrued Expenses$9,274$3,315▼ $5,959
Total Liabilities$249,258$138,860▼ $110,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,953$395,797▼ $1,156
Total Net Assets Fund Balance$396,953$395,797▼ $1,156
Total Liabilities and Net Assets / Fund Balance$646,211$534,657▼ $111,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$56,110$56,110
Land$0--
Other Assets Org$135,545--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Cindy TimotiCo-president
Geoff MorgansternCo-president
Kenya UmphenourSecretary
Troy HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$344,252
Investment Income
$7,774
Other Revenue
$0
Change in Net Assets
$-1,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,099
Other Expenses$174,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$102,000
Other Salaries and Wages$0$0$0$87,987
Pension Plan Contributions$0$0$0$43,771
Other Employee Benefits$0$0$0$38,333
All Other Expenses$0$0$0$20,159
Office Expenses$0$0$0$18,304
Payroll Taxes$0$0$0$9,008
Fees for Services Accounting$0$0$0$5,957
Depreciation Depletion$0$0$0$4,321
Insurance$0$0$0$2,655
Other Expenses$0$0$0$189
Total Functional Expenses$0$0$0$353,182
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$135,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Anaheim Educators Uniserv
EIN
45-2687638
Phone
7143991882
Address
50 S ANAHEIM BLVD, ANAHEIM, CA 92805

Signing Officer

Name
Geoff Morganstern
Title
President
Phone
7143991882
Signed
2026-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Morganstern
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Troy Yoshida CPA Inc
Address
5836 CORPORATE AVE STE 100, CYPRESS, CA 90630
Preparer
Troy Yoshida CPA
Phone
7148928003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return provided to board who reviews and approves return prior to submission”

Pt VI, Line 12C

“Policy reviewed annually at board meeting”

Pt VI, Line 15A

“Reviewed annually at board meeting”

Pt VI, Line 15B

“Reviewed annually at board meeting”

Raw XML Appendix336 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534657
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ANAHEIM
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IRS990/USAddress/ZIPCd092805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF MORGANSTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07143991882
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAHEIM EDUCATORS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
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ReturnHeader/Filer/PhoneNum07143991882
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY YOSHIDA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 CORPORATE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CYPRESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090630
ReturnHeader/PreparerPersonGrp/PhoneNum07148928003
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY YOSHIDA CPA
ReturnHeader/ReturnTs02026-03-08T13:51:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,657
Liabilities
$138,860
Net assets
$395,797
Revenue
$352,026
Expenses
$353,182
Net income
-$1,156
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