Civic Intelligence

Imperial County Teachers Uniserv

990 • Fiscal year 2016 • EIN 95-2965215

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.ICUNISERV.ORG
2419 Labrucherie RdImperial, CA 92251

(760) 355-4600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

49%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$840,598

Flat from 2016

Net Assets

Flat

$823,245

Flat from 2016

Liabilities

Flat

$17,353

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Flat

$566,494

Flat from 2016

Expenses

Flat

$500,751

Flat from 2016

Net Income

Flat

$65,743

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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 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

2016

Assets$840,598
Liabilities$17,353
Net Assets$823,245
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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: $3,9242012Revenue 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 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

2016

Revenue$566,494
Expenses$500,751
Net Income$65,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$566,494
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$474,294$552,594▲ $78,300
Land, Buildings, and Equipment, Net$280,270$262,299▼ $17,971
Accounts Receivable$25,830$25,705▼ $125
Total Assets$780,394$840,598▲ $60,204
Liabilities
Accounts Payable and Accrued Expenses$22,757$17,353▼ $5,404
Total Liabilities$22,757$17,353▼ $5,404
Net Assets / Fund Balance
Unrestricted Net Assets$648,855$710,507▲ $61,652
Temporarily Rstr Net Assets$108,782$112,738▲ $3,956
Total Net Assets Fund Balance$757,637$823,245▲ $65,608
Total Liabilities and Net Assets / Fund Balance$780,394$840,598▲ $60,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,332$191,299$201,631
Buildings$88,029$106,335$194,364
Leasehold Improvements$99,455$60,688$160,143
Land$64,483-$64,483
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
James TaylorPresident
Peggy EmanuelVice-president
Corine CalocaSecretary
Sayrs MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,188
Program Service Revenue
$4,783
Investment Income
$2,228
Other Revenue
$180,295
Change in Net Assets
$65,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,670
Salaries, Compensation, and Employee Benefits$52,581
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$246,540--$246,540
Conferences and Meetings-$71,807-$71,807
All Other Expenses-$58,028-$58,028
Other Salaries and Wages-$39,463-$39,463
Depreciation Depletion-$21,340-$21,340
Occupancy-$14,623-$14,623
Fees for Services Accounting-$13,795-$13,795
Other Employee Benefits-$9,000-$9,000
Office Expenses-$5,338-$5,338
Insurance-$4,829-$4,829
Payroll Taxes-$4,118-$4,118
Grants to Domestic Individuals$1,500--$1,500
Other Expenses-$1,087-$1,087
Total Functional Expenses$248,040$252,711$0$500,751
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
Lobbying 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 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
James Taylor
Title
President
Phone
7603554600
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
1975
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
33
Employees
1
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 15 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.”

Form 990EZ, Part I, Line 8

“CTA ALLOCATION”

Form 990EZ, Part I, Line 16

“JANITORIAL SERVICES”

Form 990EZ, Part I, Line 16

“OUTSIDE LABOR”

Form 990EZ, Part I, Line 16

“LIBRARY”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“FTB TAXES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“WORKMENS COMP INSURANCE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONTINGENCY”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Property taxes 4055. 4055.”

Form 990, Part IX, Line 24E

“UTILITIES 13669. 13669.”

Form 990, Part IX, Line 24E

“POSTAGE 2129. 2129.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 5316. 5316.”

Form 990, Part IX, Line 24E

“BANK CHARGES 357. 357.”

Form 990, Part IX, Line 24E

“ROUNDING -3. -3.”

Form 990, Part IX, Line 24E

“Outside labor 12180. 12180.”

Form 990, Part IX, Line 24E

“PENALTIES 1724. 1724.”

Form 990, Part IX, Line 24E

“Computer technology 18601. 18601.”

Raw XML Appendix370 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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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 APPLICANT'S ACADEMIC ACHIEVEMENT AND THESE NEED TO BE CURRENT CTA MEMBERS.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF IMPERIAL COUNTY TEACHERS UNISERV IS MADE UP OF 15 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/ExplanationTxt4CTA ALLOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FTB TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKMENS COMP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTINGENCY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 4055. 4055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES 13669. 13669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 2129. 2129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL & MAINTENANCE 5316. 5316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BANK CHARGES 357. 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ROUNDING -3. -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE LABOR 12180. 12180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTIES 1724. 1724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25COMPUTER TECHNOLOGY 18601. 18601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108782
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112738
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780394
IRS990/TotalAssetsEOYAmt0840598
IRS990/TotalAssetsGrp/BOYAmt0780394
IRS990/TotalAssetsGrp/EOYAmt0840598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379188
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022757
IRS990/TotalLiabilitiesEOYAmt017353
IRS990/TotalLiabilitiesGrp/BOYAmt022757
IRS990/TotalLiabilitiesGrp/EOYAmt017353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0757637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823245
IRS990/TotalProgramServiceRevenueAmt04783
IRS990/TotalRevenueGrp/ExclusionAmt013903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566494
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840598
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0648855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01281 SANDALWOOD DRIVE
IRS990/USAddress/CityNm0EL CENTRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092243
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.ICUNISERV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603554600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02017-07-17T17:59:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,598
Liabilities
$17,353
Net assets
$823,245
Revenue
$566,494
Expenses
$500,751
Net income
$65,743
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
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.57$0.50$0.07
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