Civic Intelligence

Imperial County Teachers Uniserv

EIN 95-2965215 • 501(c)5 • Imperial, CA

Profile

TEACHERS ASSOCIATION

2419 Labrucherie RdImperial, CA 92251

www.icuniserv.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

13th percentile

-8.1%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

24th percentile

$1,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,031,197

Down $45,578 (-4.2%) from 2023

Liabilities

Up

$21,318

Up $155 (+0.7%) from 2023

Net Assets

Down

$1,009,879

Down $45,733 (-4.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Up

$573,783

Up $7,019 (+1.2%) from 2023

Expenses

Up

$620,065

Up $70,655 (+13%) from 2023

Net Income

Down

-$46,282

Down $63,636 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $832,258Liabilities 2011: $121,547Net Assets 2011: $710,7112011Assets 2012: $826,242Liabilities 2012: $111,607Net Assets 2012: $714,6352012Assets 2013: $820,954Liabilities 2013: $73,554Net Assets 2013: $747,4002013Assets 2014: $843,725Liabilities 2014: $73,701Net Assets 2014: $770,0242014Assets 2015: $780,394Liabilities 2015: $22,757Net Assets 2015: $757,6372015Assets 2016: $840,598Liabilities 2016: $17,353Net Assets 2016: $823,2452016Assets 2017: $850,773Liabilities 2017: $17,901Net Assets 2017: $832,8722017Assets 2018: $815,293Liabilities 2018: $19,094Net Assets 2018: $796,1992018Assets 2019: $856,448Liabilities 2019: $20,150Net Assets 2019: $836,2982019Assets 2020: $906,619Liabilities 2020: $20,160Net Assets 2020: $886,4592020Assets 2021: $976,032Liabilities 2021: $20,509Net Assets 2021: $955,5232021Assets 2022: $1,059,805Liabilities 2022: $20,998Net Assets 2022: $1,038,8072022Assets 2023: $1,076,775Liabilities 2023: $21,163Net Assets 2023: $1,055,6122023Assets 2024: $1,031,197Liabilities 2024: $21,318Net Assets 2024: $1,009,8792024

Highlighted filing

2024

Assets$1,031,197
Liabilities$21,318
Net Assets$1,009,879
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $348,694Expenses 2011: $292,421Net Income 2011: $56,2732011Revenue 2012: $319,120Expenses 2012: $315,196Net Income 2012: $3,9242012Revenue 2013: $426,872Expenses 2013: $394,107Net Income 2013: $32,7652013Revenue 2014: $382,795Expenses 2014: $360,171Net Income 2014: $22,6242014Revenue 2015: $379,530Expenses 2015: $391,918Net Income 2015: -$12,3882015Revenue 2016: $566,494Expenses 2016: $500,751Net Income 2016: $65,7432016Revenue 2017: $470,330Expenses 2017: $460,703Net Income 2017: $9,6272017Revenue 2018: $465,062Expenses 2018: $500,413Net Income 2018: -$35,3512018Revenue 2019: $492,486Expenses 2019: $452,386Net Income 2019: $40,1002019Revenue 2020: $507,250Expenses 2020: $457,089Net Income 2020: $50,1612020Revenue 2021: $475,651Expenses 2021: $406,588Net Income 2021: $69,0632021Revenue 2022: $553,729Expenses 2022: $470,445Net Income 2022: $83,2842022Revenue 2023: $566,764Expenses 2023: $549,410Net Income 2023: $17,3542023Revenue 2024: $573,783Expenses 2024: $620,065Net Income 2024: -$46,2822024

Highlighted filing

2024

Revenue$573,783
Expenses$620,065
Net Income-$46,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,031,197
Liabilities
$21,318
Net assets
$1,009,879
Revenue
$573,783
Expenses
$620,065
Net income
-$46,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.57$0.62$0.05
2023Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.57$0.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$0.55$0.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$0.48$0.41$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.51$0.46$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.49$0.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$0.47$0.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.47$0.46$0.01
2016Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.57$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.38$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$0.82$0.07$0.75$0.43$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.83$0.11$0.71$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.12$0.71$0.35$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 30, 2024
Return Version
2023v6.0
Gross Receipts
$573,783
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Teachers association the primary purpose of uniserv is to provide support and training to all uniserv member teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,967$836,613▼ $28,354
Land, Buildings, and Equipment, Net$185,371$168,147▼ $17,224
Accounts Receivable$26,437$26,437→ $0
Total Assets$1,076,775$1,031,197▼ $45,578
Liabilities
Accounts Payable and Accrued Expenses$21,163$21,318▲ $155
Total Liabilities$21,163$21,318▲ $155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,145$893,847▼ $47,298
Net Assets With Donor Restrictions$114,467$116,032▲ $1,565
Total Net Assets Fund Balance$1,055,612$1,009,879▼ $45,733
Total Liabilities and Net Assets / Fund Balance$1,076,775$1,031,197▼ $45,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,638$224,924$232,562
Buildings$48,145$146,219$194,364
Leasehold Improvements$47,881$143,985$191,866
Land$64,483-$64,483
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David AvilaPresidentPT$1,000$1,000
Lee Austin QuarcelinoVice-presidentPT$500$500
Martha L GuillenSecretaryPT$500$500
Sayrs MorrisTreasurerPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$430,477
Program Service Revenue
$3,190
Investment Income
$8,446
Other Revenue
$131,670
Change in Net Assets
$-46,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,899
Salaries, Compensation, and Employee Benefits$119,166
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$274,853$0$0$274,853
Conferences and Meetings$0$104,104$0$104,104
Other Salaries and Wages$0$85,227$0$85,227
All Other Expenses$0$45,547$0$45,547
Other Employee Benefits$0$24,406$0$24,406
Depreciation Depletion$0$21,937$0$21,937
Occupancy$0$14,868$0$14,868
Insurance$0$12,099$0$12,099
Fees for Services Accounting$0$10,295$0$10,295
Payroll Taxes$0$7,033$0$7,033
Office Expenses$0$6,759$0$6,759
Advertising$0$4,333$0$4,333
Grants to Domestic Individuals$4,000--$4,000
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Total Functional Expenses$278,853$341,212$0$620,065
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Imperial County Teachers Uniserv
EIN
95-2965215
Phone
7603554600
Address
2419 LABRUCHERIE RD, IMPERIAL, CA 92251

Signing Officer

Name
David Avila
Title
President
Phone
7603554600
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Avila
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
33
Employees
2
Volunteers
0

Preparer

Firm
Allied Business Services LLC
Address
132 S 5TH ST, EL CENTRO, CA 92243
Preparer
Humberto Garza
Phone
7603528155
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The membership of imperial county teachers uniserv is made up of 16 local teachers associations.”

Pt VI, Line 7A

“Members of the associations nominate any member who than are elected by the officers of the participating teachers associations.”

Pt VI, Line 10B

“Each of the participating teachers associations are governed internally.”

Pt VI, Line 11B

“Form 990 will be presented to the board and will be asked to inquire, review, and ask questions related to the tax return. After all board issues have been responded to; the 990 tax return will be filed.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021318
IRS990/AccountsReceivableGrp/BOYAmt026437
IRS990/AccountsReceivableGrp/EOYAmt026437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHERS ASSOCIATION THE PRIMARY PURPOSE OF UNISERV IS TO PROVIDE SUPPORT AND TRAINING TO ALL UNISERV MEMBER TEACHERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04333
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04333
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt045547
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY CARLON
IRS990/BooksInCareOfDetail/PhoneNum07603554600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 LABRUCHERIE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IMPERIAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092251
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0104104
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430477
IRS990/CYGrantsAndSimilarPaidAmt04000
IRS990/CYInvestmentIncomeAmt08446
IRS990/CYOtherExpensesAmt0496899
IRS990/CYOtherRevenueAmt0131670
IRS990/CYProgramServiceRevenueAmt03190
IRS990/CYRevenuesLessExpensesAmt0-46282
IRS990/CYSalariesCompEmpBnftPaidAmt0119166
IRS990/CYTotalExpensesAmt0620065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt021937
IRS990/Desc0LEGAL REPRESENTATION OF 16 TEACHERS ASSOCIATIONS OF IMPERIAL COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0114467
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0116032
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE AUSTIN QUARCELINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SAYRS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA L GUILLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573783
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012099
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012099
IRS990/InvestmentIncomeGrp/ExclusionAmt08446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08446
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168147
IRS990/LandBldgEquipCostOrOtherBssAmt0683275
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0430477
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHERS ASSOCIATION THE PRIMARY PURPOSE OF UNISERV IS TO PROVIDE SUPPORT AND TRAINING TO ALL UNISERV MEMBER TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01055612
IRS990/NetAssetsOrFundBalancesEOYAmt01009879
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893847
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014868
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt014868
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06759
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024406
IRS990/OtherExpensesGrp/Desc0FTB TAXES
IRS990/OtherExpensesGrp/Desc1LIBRARY
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt11572
IRS990/OtherExpensesGrp/TotalAmt2532
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CTA ALLOCATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128070
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0128070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt085227
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0274853
IRS990/PaymentsToAffiliatesGrp/TotalAmt0274853
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07033
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07033
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID AVILA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS ASSOCIATION GRANTS SCHOLARSHIPS TO NEEDED STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410075
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt03267
IRS990/PYOtherExpensesAmt0433868
IRS990/PYOtherRevenueAmt0149670
IRS990/PYProgramServiceRevenueAmt03752
IRS990/PYRevenuesLessExpensesAmt017354
IRS990/PYSalariesCompEmpBnftPaidAmt0112042
IRS990/PYTotalExpensesAmt0549410
IRS990/PYTotalRevenueAmt0566764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46282
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194364
IRS990ScheduleD/EquipmentGrp/BookValueAmt07638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232562
IRS990ScheduleD/LandGrp/BookValueAmt064483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168147
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT IS THE GOAL OF IMPERIAL COUNTY TEACHERS UNISERV TO ENCOURAGE FURTHER EDUCATION OR VOCATIONAL TRAINING AFTER HIGH SCHOOL. THE SCHOLARSHIP(S) ARE AWARDED EACH YEAR TO STUDENTS WHO MUST MEET THE SCHOLARSHIP CRITERIA WHICH II: HIGH SCHOOL GRADUATING SENIORS WHO ARE ATTENDING PUBLIC HIGH SCHOOL, INCLUDING1ST SEMESTER OF SENIOR YEAR, WITH A GPA OF 3.0, PERMANANT RESIDENCE WITHIN THE IMPERIAL COUNTY COMPLETE A 250-500 WORD ESSAY ON THE STUDENTS PLANS FOR THE FUTURE AS WELL AS THE NEED FOR FINANCIAL ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE STUDENT NEEDS TWO LETTERS OF RECOMMENDATION FROM ANY COMBINATION OF THE FOLLOWING: TEACHERS, ADMINISTRATORS, COUNSELORS, OR OTHER SCHOOL OFFICIALS FAMILIAR WITH THE APPLICANTS ACADEMIC ACHIEVEMENT AND THESE NEED TO BE CURRENT CTA MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF IMPERIAL COUNTY TEACHERS UNISERV IS MADE UP OF 16 LOCAL TEACHERS ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATIONS NOMINATE ANY MEMBER WHO THAN ARE ELECTED BY THE OFFICERS OF THE PARTICIPATING TEACHERS ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OF THE PARTICIPATING TEACHERS ASSOCIATIONS ARE GOVERNED INTERNALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED TO THE BOARD AND WILL BE ASKED TO INQUIRE, REVIEW, AND ASK QUESTIONS RELATED TO THE TAX RETURN. AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO; THE 990 TAX RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076775
IRS990/TotalAssetsEOYAmt01031197
IRS990/TotalAssetsGrp/BOYAmt01076775
IRS990/TotalAssetsGrp/EOYAmt01031197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430477
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021163
IRS990/TotalLiabilitiesEOYAmt021318
IRS990/TotalLiabilitiesGrp/BOYAmt021163
IRS990/TotalLiabilitiesGrp/EOYAmt021318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01055612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03190
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt012046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02315 MARLENE AVE
IRS990/USAddress/CityNm0IMPERIAL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092251
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID AVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603554600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPERIAL COUNTY TEACHERS UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0IMPE
ReturnHeader/Filer/EIN0952965215
ReturnHeader/Filer/PhoneNum07603554600
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 LABRUCHERIE RD
ReturnHeader/Filer/USAddress/CityNm0IMPERIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330787829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603528155
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02025-07-09T15:32:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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