Civic Intelligence

Imperial County Teachers Uniserv

990 • Fiscal year 2020 • EIN 95-2965215

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 13, 2021

Organization ProfileN/A
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

9.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$1,000

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

3.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$906,619

Up $50,171 (+5.9%) from 2019

Net Assets

Up

$886,459

Up $50,161 (+6.0%) from 2019

Liabilities

Up

$20,160

Up $10 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$507,250

Up $14,764 (+3.0%) from 2019

Expenses

Up

$457,089

Up $4,703 (+1.0%) from 2019

Net Income

Up

$50,161

Up $10,061 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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 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

2020

Assets$906,619
Liabilities$20,160
Net Assets$886,459
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$507,250
Expenses$457,089
Net Income$50,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 13, 2021
Return Version
2019v5.1
Gross Receipts
$507,250
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$600,025$666,317▲ $66,292
Land, Buildings, and Equipment, Net$230,100$213,502▼ $16,598
Accounts Receivable$26,323$26,800▲ $477
Total Assets$856,448$906,619▲ $50,171
Liabilities
Accounts Payable and Accrued Expenses$20,150$20,160▲ $10
Total Liabilities$20,150$20,160▲ $10
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,371$775,600▲ $50,229
Net Assets With Donor Restrictions$110,927$110,859▼ $68
Total Net Assets Fund Balance$836,298$886,459▲ $50,161
Total Liabilities and Net Assets / Fund Balance$856,448$906,619▲ $50,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,492$210,901$225,393
Buildings$68,087$126,277$194,364
Leasehold Improvements$66,440$98,753$165,193
Land$64,483-$64,483
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James TaylorPresidentPT$1,000$1,000
Peggy EmanuelVice-presidentPT$500$500
Sayrs MorrisTreasurerPT$500$500
Sherrie NewellSecretaryPT$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$393,314
Program Service Revenue
$2,669
Investment Income
$5,439
Other Revenue
$105,828
Change in Net Assets
$50,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,928
Salaries, Compensation, and Employee Benefits$96,661
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$221,622$0$0$221,622
Other Salaries and Wages$0$67,383$0$67,383
All Other Expenses$0$46,598$0$46,598
Conferences and Meetings$0$46,086$0$46,086
Other Employee Benefits$0$20,514$0$20,514
Depreciation Depletion$0$19,250$0$19,250
Insurance$0$7,378$0$7,378
Payroll Taxes$0$6,264$0$6,264
Fees for Services Accounting$0$5,795$0$5,795
Office Expenses$0$4,816$0$4,816
Occupancy$0$3,962$0$3,962
Grants to Domestic Individuals$3,500--$3,500
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Total Functional Expenses$225,122$231,967$0$457,089
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
Peggy Emanuel
Title
President
Phone
7603554600
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Emanuel
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.”

Form 990, Part IX, Line 24E

“Property taxes 4527. 4527.”

Form 990, Part IX, Line 24E

“UTILITIES 15431. 15431.”

Form 990, Part IX, Line 24E

“POSTAGE 337. 337.”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance 6728. 6728.”

Form 990, Part IX, Line 24E

“BANK CHARGES 700. 700.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0.”

Form 990, Part IX, Line 24E

“Outside labor 13677. 13677.”

Form 990, Part IX, Line 24E

“PENALTIES 0. 0.”

Form 990, Part IX, Line 24E

“Computer technology 5198. 5198.”

Raw XML Appendix390 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/BOYAmt020150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020160
IRS990/AccountsReceivableGrp/BOYAmt026323
IRS990/AccountsReceivableGrp/EOYAmt026800
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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt046598
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/ManagementAndGeneralAmt046086
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt046086
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393314
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt05439
IRS990/CYOtherExpensesAmt0356928
IRS990/CYOtherRevenueAmt0105828
IRS990/CYProgramServiceRevenueAmt02669
IRS990/CYRevenuesLessExpensesAmt050161
IRS990/CYSalariesCompEmpBnftPaidAmt096661
IRS990/CYTotalExpensesAmt0457089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt019250
IRS990/Desc0LEGAL REPRESENTATION OF 16 TEACHERS ASSOCIATIONS OF IMPERIAL COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110927
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110859
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05795
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/PersonNm0JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SAYRS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRIE NEWELL
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/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507250
IRS990/GrossRentsGrp/RealAmt010710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07378
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07378
IRS990/InvestmentIncomeGrp/ExclusionAmt05439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05439
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213502
IRS990/LandBldgEquipCostOrOtherBssAmt0649433
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0393314
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/NetAssetsOrFundBalancesBOYAmt0836298
IRS990/NetAssetsOrFundBalancesEOYAmt0886459
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725371
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03962
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt03962
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020514
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/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt1769
IRS990/OtherExpensesGrp/TotalAmt2642
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0CTA ALLOCATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt095118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt067383
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0221622
IRS990/PaymentsToAffiliatesGrp/TotalAmt0221622
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06264
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06264
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY EMANUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS ASSOCIATION GRANTS SCHOLARSHIPS TO NEEDED STUDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382814
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt04732
IRS990/PYOtherExpensesAmt0361355
IRS990/PYOtherRevenueAmt0101734
IRS990/PYProgramServiceRevenueAmt03206
IRS990/PYRevenuesLessExpensesAmt040100
IRS990/PYSalariesCompEmpBnftPaidAmt085531
IRS990/PYTotalExpensesAmt0452386
IRS990/PYTotalRevenueAmt0492486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050161
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666317
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194364
IRS990ScheduleD/EquipmentGrp/BookValueAmt014492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225393
IRS990ScheduleD/LandGrp/BookValueAmt064483
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213502
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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 APPLICANT'S 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/ExplanationTxt4PROPERTY TAXES 4527. 4527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 15431. 15431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 337. 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINTENANCE 6728. 6728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE LABOR 13677. 13677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER TECHNOLOGY 5198. 5198.
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856448
IRS990/TotalAssetsEOYAmt0906619
IRS990/TotalAssetsGrp/BOYAmt0856448
IRS990/TotalAssetsGrp/EOYAmt0906619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0393314
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020150
IRS990/TotalLiabilitiesEOYAmt020160
IRS990/TotalLiabilitiesGrp/BOYAmt020150
IRS990/TotalLiabilitiesGrp/EOYAmt020160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02669
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt016149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06397 HIGHWAY 111
IRS990/USAddress/CityNm0CALIPATRIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603554600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02021-07-14T12:47:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,619
Liabilities
$20,160
Net assets
$886,459
Revenue
$507,250
Expenses
$457,089
Net income
$50,161
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
2020Detailed filing. Detailed filing data is available for this year.$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