Civic Intelligence

Imperial County Teachers Uniserv

990 • Fiscal year 2013 • EIN 95-2965215

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 11, 2014

Organization ProfileWWW.ICUNISERV.ORG
2419 Labrucherie Rd92251
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$820,954

Flat from 2013

Net Assets

Flat

$747,400

Flat from 2013

Liabilities

Flat

$73,554

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$394,107

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2013

Assets$820,954
Liabilities$73,554
Net Assets$747,400
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: $3,9242012Expenses 2013: $394,1072013Revenue 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

2013

Revenue-
Expenses$394,107
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 11, 2014
Return Version
2012v2.0
Gross Receipts
$426,872
Mission and Program Overview

Mission

TEACHERS ASSOCIATION

Major Activities

Activity 2
This association grants scholarships to needed students
Filing and Contact Details

Filer

EIN
95-2965215
Raw XML Appendix351 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0111607
IRS990/AccountsPayableAccruedExpenses/EOY073554
IRS990/AccountsReceivable/BOY014224
IRS990/AccountsReceivable/EOY025830
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THIS ASSOCIATION GRANTS SCHOLARSHIPS TO NEEDED STUDENTS
IRS990/ActivityOrMissionDescription0TEACHERS ASSOCIATION THE PRIMARY PURPOSE OF UNISERV IS TO PROVIDE SUPPORT AND TRAINING TO ALL UNISERV MEMBER TEACHERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10717 WENSLEY
IRS990/AddressPrincipalOfficerUS/City0EL CENTRO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092243
IRS990/AllOtherExpenses/ManagementAndGeneral040489
IRS990/AllOtherExpenses/Total040489
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02500
IRS990/CompCurrentOfficersDirectors/Total02500
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral042178
IRS990/ConferencesMeetings/Total042178
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0290560
IRS990/ContributionsGrantsPriorYear0293116
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral022589
IRS990/DepreciationDepletion/Total022589
IRS990/DescribedIn501C30false
IRS990/Description0LEGAL REPRESENTATION OF 15 TEACHERS ASSOCIATIONS OF IMPERIAL COUNTY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NamePerson0KAREN WILCOX
IRS990/Form990PartVIISectionA/NamePerson1CHAD COOPER
IRS990/Form990PartVIISectionA/NamePerson2FERNANDO CALOCA
IRS990/Form990PartVIISectionA/NamePerson3DAVID JASON FREEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY013628
IRS990/GrantsAndSimilarAmntsPriorYear013129
IRS990/GrantsToDomesticIndividuals/ProgramServices05700
IRS990/GrantsToDomesticIndividuals/Total05700
IRS990/GrantsToDomesticOrgs/ProgramServices07928
IRS990/GrantsToDomesticOrgs/Total07928
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0426872
IRS990/GrossRents/Real08010
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04842
IRS990/Insurance/Total04842
IRS990/InvestmentIncomeCurrentYear02487
IRS990/InvestmentIncome/ExclusionAmount02487
IRS990/InvestmentIncomePriorYear03521
IRS990/InvestmentIncome/TotalRevenueColumn02487
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0278234
IRS990/LandBuildingsEquipmentBasis0612832
IRS990/LandBuildingsEquipmentBasisNet/BOY0206261
IRS990/LandBuildingsEquipmentBasisNet/EOY0334598
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0290560
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TEACHERS ASSOCIATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN WILCOX
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0714635
IRS990/NetAssetsOrFundBalancesEOY0747400
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08010
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08010
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers033
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07729
IRS990/Occupancy/Total07729
IRS990/OfficeExpenses/ManagementAndGeneral03490
IRS990/OfficeExpenses/Total03490
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03667
IRS990/OtherEmployeeBenefits/Total03667
IRS990/OtherExpensePriorYear0242700
IRS990/OtherExpensesCurrentYear0313927
IRS990/OtherExpenses/Description0FTB TAXES
IRS990/OtherExpenses/Description1LIBRARY
IRS990/OtherExpenses/Description2JANITORIAL SERVICES
IRS990/OtherExpenses/Description3COMMUNITY OUTREACH
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1839
IRS990/OtherExpenses/ManagementAndGeneral26722
IRS990/OtherExpenses/ManagementAndGeneral39985
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total1839
IRS990/OtherExpenses/Total26722
IRS990/OtherExpenses/Total39985
IRS990/OtherRevenueCurrentYear0124018
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0CTA ALLOCATION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0116008
IRS990/OtherRevenueMisc/TotalRevenueColumn0116008
IRS990/OtherRevenuePriorYear014138
IRS990/OtherSalariesAndWages/ManagementAndGeneral055018
IRS990/OtherSalariesAndWages/Total055018
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0171564
IRS990/PaymentsToAffiliates/Total0171564
IRS990/PayrollTaxes/ManagementAndGeneral05367
IRS990/PayrollTaxes/Total05367
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813000
IRS990/ProgramServiceRevenue/BusinessCode1561499
IRS990/ProgramServiceRevenueCY09807
IRS990/ProgramServiceRevenue/Description0FUNDRAISERS
IRS990/ProgramServiceRevenue/Description1SERVICES
IRS990/ProgramServiceRevenuePriorYear08345
IRS990/ProgramServiceRevenue/TotalRevenueColumn09628
IRS990/ProgramServiceRevenue/TotalRevenueColumn1179
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses032765
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08010
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY032765
IRS990/RevenuesLessExpensesPriorYear03924
IRS990/SalariesEtcCurrentYear066552
IRS990/SalariesEtcPriorYear059367
IRS990/SavingsAndTempCashInvestments/BOY0605757
IRS990/SavingsAndTempCashInvestments/EOY0460526
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0102985
IRS990ScheduleD/Buildings/Depreciation091379
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0194364
IRS990ScheduleD/Equipment/BookValue032937
IRS990ScheduleD/Equipment/Depreciation0165325
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0198262
IRS990ScheduleD/Land/BookValue064483
IRS990ScheduleD/Land/OtherCostOrOtherBasis064483
IRS990ScheduleD/LeaseholdImprovements/BookValue0134193
IRS990ScheduleD/LeaseholdImprovements/Depreciation021530
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0155723
IRS990ScheduleD/TotalOfBookValueLandBuildings0334598
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05700
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0IT IS THE GOAL OF IMPERIAL COUNTY TEACHERS UNISERV TO ENCOURAGE FURTHER EDUCATION OR VOCATIONAL TRAINING AFTER HIGH SCHOOL.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1THE SCHOLARSHIP(S) ARE AWARDED EACH YEAR TO STUDENTS WHO MEET THE SCHOLARSHIP CRITERIA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2WHICH IS: HIGH SCHOOL GRADUATING SENIORS WHO ARE ATTENDING PUBLIC HIGH SCHOOL,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3INCLUDING 1ST SEMESTER OF SENIOR YEAR, WITH A GPA OF 3.0, PERMANANT RESIDENCE WITHIN THE IMPERIAL COUNTY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4COMPLETE A 250-500 WORD ESSAY ON THE STUDENTS PLANS FOR THE FUTURE AS WELL AS THE NEED FOR FINANCIAL ASSISTANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation5THE STUDENT NEEDS TWO LETTERS OF RECOMMENDATION FROM ANY COMBINATION OF THE FOLLOWING:
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation6TEACHERS, ADMINISTRATORS, COUNSELORS, OR OTHER SCHOOL OFFICIALS FAMILIAR WITH THE APPLICANT'S
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation7ACADEMIC ACHIEVEVEMENT AND THESE NEED TO BE CURRENT CTA MEMBERS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERSHIP OF IMPERIAL COUNTY TEACHERS UNISERV IS MADE UP OF 15 LOCAL TEACHERS ASSOCIATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE ASSOCIATIONS NOMINATE ANY MEMBER WHO THAN ARE
IRS990ScheduleO/GeneralExplanation/Explanation2ELECTED BY THE OFFICERS OF THE PARTICIPATING TEACHERS ASSOCIATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OF THE PARTICIPATING TEACHERS ASSOCIATIONS ARE GOVERNED INTERNALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 WILL BE PRESENTED TO THE BOARD AND WILL BE ASKED
IRS990ScheduleO/GeneralExplanation/Explanation5TO INQUIRE, REVIEW, AND ASK QUESTIONS RELATED TO THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6AFTER ALL BOARD ISSUES HAVE BEEN RESPONDED TO; THE 990 TAX RETURN WILL BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation7CTA ALLOCATION
IRS990ScheduleO/GeneralExplanation/Explanation8JANITORIAL SERVICES OUTSIDE LABOR LIBRARY UTILITIES PROPERTY TAXES FTB TAXES INSURANCE WORKMENS COMP INSURANCE BANK CHARGES CONTINGENCY
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation11PROPERTY TAXES 4145. 4145. UTILITIES 11372. 11372. TELEPHONE 4613. 4613. POSTAGE 1480. 1480. EQUIPMENT RENTAL & MAINTENANCE 6626. 6626. BANK CHARGES 330. 330. ROUNDING 4. 4. OUTSIDE LABOR 11919. 11919.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0102626
IRS990/TemporarilyRestrictedNetAssets/EOY099291
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102419 LABRUCHERIE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0IMPERIAL
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092251
IRS990/TheBooksAreInCareOf/NamePerson0ANGELICA TORRES
IRS990/TheBooksAreInCareOf/TelephoneNumber07603554600
IRS990/TotalAssets/BOY0826242
IRS990/TotalAssetsBOY0826242
IRS990/TotalAssets/EOY0820954
IRS990/TotalAssetsEOY0820954
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0290560
IRS990/TotalExpensesCurrentYear0394107
IRS990/TotalExpensesPriorYear0315196
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0208915
IRS990/TotalFunctionalExpenses/ProgramServices0185192
IRS990/TotalFunctionalExpenses/Total0394107
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0111607
IRS990/TotalLiabilitiesBOY0111607
IRS990/TotalLiabilities/EOY073554
IRS990/TotalLiabilitiesEOY073554
IRS990/TotalLiabNetAssetsFundBalances/BOY0826242
IRS990/TotalLiabNetAssetsFundBalances/EOY0820954
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0714635
IRS990/TotalNetAssetsFundBalances/EOY0747400
IRS990/TotalOtherRevenue0116008
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue09807
IRS990/TotalReportableCompFromOrg02500
IRS990/TotalRevenueCurrentYear0426872
IRS990/TotalRevenue/ExclusionAmount010497
IRS990/TotalRevenuePriorYear0319120
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0125815
IRS990/TotalRevenue/TotalRevenueColumn0426872
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0612009
IRS990/UnrestrictedNetAssets/EOY0648109
IRS990/UponRequest0X
IRS990/WebSite0WWW.ICUNISERV.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01975
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0952965215
ReturnHeader/Filer/Name/BusinessNameLine10IMPERIAL COUNTY TEACHERS UNISERV
ReturnHeader/Filer/NameControl0IMPE
ReturnHeader/Filer/Phone07603554600
ReturnHeader/Filer/USAddress/AddressLine102419 LABRUCHERIE RD
ReturnHeader/Filer/USAddress/City0IMPERIAL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-11
ReturnHeader/Officer/Name0CHAD COOPER
ReturnHeader/Officer/Phone07603554600
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLIED BUSINESS SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 S 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CENTRO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092243
ReturnHeader/Preparer/Name0HUMBERTO GARZA
ReturnHeader/Preparer/Phone07603528155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T18:00:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,954
Liabilities
$73,554
Net assets
$747,400
Revenue
-
Expenses
$394,107
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.07$0.75$0.39
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