Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2017 • EIN 16-0978864

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.UTICATEACHERS.ORG
285 Genesee StreetUtica, NY 13501

(315) 797-4088

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$17,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$258,482

Up $59,277 (+30%) from 2016

Net Assets

Up

$258,482

Up $59,277 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$670,648

Up $84,701 (+14%) from 2016

Expenses

Up

$611,371

Up $40,032 (+7.0%) from 2016

Net Income

Up

$59,277

Up $44,669 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $182,788Liabilities 2012: $0Net Assets 2012: $182,7882012Assets 2013: $187,573Liabilities 2013: $0Net Assets 2013: $187,5732013Assets 2014: $208,585Liabilities 2014: $0Net Assets 2014: $208,5852014Assets 2015: $184,597Liabilities 2015: $0Net Assets 2015: $184,5972015Assets 2016: $199,205Liabilities 2016: $0Net Assets 2016: $199,2052016Assets 2017: $258,482Liabilities 2017: $0Net Assets 2017: $258,4822017Assets 2018: $254,497Liabilities 2018: $0Net Assets 2018: $254,4972018Assets 2019: $284,952Liabilities 2019: $13,750Net Assets 2019: $271,2022019Assets 2020: $314,588Liabilities 2020: $6,250Net Assets 2020: $308,3382020Assets 2021: $330,388Liabilities 2021: $0Net Assets 2021: $330,3882021Assets 2022: $356,261Liabilities 2022: $0Net Assets 2022: $356,2612022Assets 2023: $290,887Liabilities 2023: $0Net Assets 2023: $290,8872023Assets 2024: $387,248Liabilities 2024: $0Net Assets 2024: $387,2482024Assets 2025: $432,441Liabilities 2025: $0Net Assets 2025: $432,4412025

Highlighted filing

2017

Assets$258,482
Liabilities$0
Net Assets$258,482
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $651,606Expenses 2012: $644,910Net Income 2012: $6,6962012Revenue 2013: $653,710Expenses 2013: $648,925Net Income 2013: $4,7852013Revenue 2014: $592,651Expenses 2014: $571,639Net Income 2014: $21,0122014Revenue 2015: $557,342Expenses 2015: $517,063Net Income 2015: $40,2792015Revenue 2016: $585,947Expenses 2016: $571,339Net Income 2016: $14,6082016Revenue 2017: $670,648Expenses 2017: $611,371Net Income 2017: $59,2772017Revenue 2018: $632,533Expenses 2018: $636,518Net Income 2018: -$3,9852018Revenue 2019: $656,652Expenses 2019: $639,947Net Income 2019: $16,7052019Revenue 2020: $673,906Expenses 2020: $636,770Net Income 2020: $37,1362020Revenue 2021: $666,519Expenses 2021: $644,469Net Income 2021: $22,0502021Revenue 2022: $638,191Expenses 2022: $612,318Net Income 2022: $25,8732022Revenue 2023: $637,535Expenses 2023: $702,909Net Income 2023: -$65,3742023Revenue 2024: $716,344Expenses 2024: $619,982Net Income 2024: $96,3622024Revenue 2025: $721,914Expenses 2025: $676,722Net Income 2025: $45,1922025

Highlighted filing

2017

Revenue$670,648
Expenses$611,371
Net Income$59,277
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$670,648
Mission and Program Overview

Mission

The mission of the utica teachers association is to improve the lives of our members and the community, to bring quality education, economic justice, and social justice to all by organizing our members and supporting their professional growth and affirming their rights, by creating a stronger political voice for our members and by changing the labor movement to create a new voice for all in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,296$190,651▲ $38,355
Land, Buildings, and Equipment, Net$14,417$31,363▲ $16,946
Savings and Temporary Cash Investments$150$3,299▲ $3,149
Total Assets$199,205$258,482▲ $59,277
Other Assets Total$32,342$33,169▲ $827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,205$258,482▲ $59,277
Total Net Assets Fund Balance$199,205$258,482▲ $59,277
Total Liabilities and Net Assets / Fund Balance$199,205$258,482▲ $59,277

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,837$2,220$20,057
Equipment$13,526$2,350$15,876
Other Assets Org$33,169--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie GrantPresidentPT$17,250$17,250
Rick ConstabileVice President GrievancePT$3,084$3,084
Nancy EnglishTreasurerPT$2,448$2,448
Bill BukovskyVice President ElementaryPT$2,224$2,224
Jen EdickVice President Middle SchoPT$2,224$2,224
Andrew CohenVice President Special EduPT$2,224$2,224
Mary WidomskiVice President at Large-$1,580$1,580
Marion EvansSecretary-$1,224$1,224
Amy BarokVice President High School-$1,224$1,224
Sarah Tuckerman-kilianVice President Special Are-$1,224$1,224
Revenue and Support

Revenue Composition

Contributions and Grants
$665,448
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$4,810
All Other Contributions
$3,972
Change in Net Assets
$59,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,157
Salaries, Compensation, and Employee Benefits$93,031
Grants and Similar Amounts Paid$3,183
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,522$20,348-$50,870
Current Officers, Directors, Trustees, and Key Employees$20,821$13,885-$34,706
Occupancy$16,878--$16,878
Conferences and Meetings$12,743--$12,743
Fees for Services Accounting-$11,247-$11,247
Payroll Taxes$4,473$2,982-$7,455
Office Expenses$5,040--$5,040
Depreciation Depletion$3,036--$3,036
Insurance$2,225--$2,225
Grants to Domestic Individuals$2,000--$2,000
Fees for Services Other$1,103$736-$1,839
Grants to Domestic Orgs$1,183--$1,183
All Other Expenses$667--$667
Other Expenses$635--$635
Total Functional Expenses$562,173$49,198$0$611,371
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee on behalf of the full board of directors prior to submitting. The committee discusses with the full board of directors at their board meeting. The form 990 is available to the board of directors in draft form for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Part iv, line 12a: board members and staff will annually disclose and promptly update any disclosures previously made to the president on an annual conflict disclosure questionnaire form provided by the association that requests them to identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Section C, Line 18

“Irs form 990 will be provided to any individual upon written request, but may in limited circumstances, be accepted verbally without charge other than for reasonable fees for copying and postage. Copies are available at the main office.”

Form 990, Part VI, Section C, Line 19

“A high level financial picture is provided in the organizations's annual report, which is available to the public. Other financial data is available upon request and on a need to know basis. The form 990 is the primary deliverable for financial information.”

Filing and Contact Details

Filer

Filer Name
Utica Teachers Association
EIN
16-0978864
Phone
3157974088
Address
285 GENESEE STREET, UTICA, NY 13501

Signing Officer

Name
Cherie Grant
Title
President
Phone
3157974088
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Grant
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The association's executive committee assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes as a nonprofit organization under the provisions of section 501(c)(3) of the internal revenue code. It has been classified by the internal revenue service as an organization that is not a private foundation as defined in section 509(a)(2) of the internal revenue code.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MIDDLE SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT HIGH SCHOOL
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IRS990/OtherSalariesAndWagesGrp/TotalAmt050870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02982
IRS990/PayrollTaxesGrp/ProgramServicesAmt04473
IRS990/PayrollTaxesGrp/TotalAmt07455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERIE GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01973
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0482404
IRS990/PYOtherRevenueAmt01466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014608
IRS990/PYSalariesCompEmpBnftPaidAmt086962
IRS990/PYTotalExpensesAmt0571339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0592186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0653180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03051090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02220
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03051090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653180
IRS990ScheduleA/Total509Grp/TotalAmt03051090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0585947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0592651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0653710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03060298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt0335
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL POSTCARDS AND VOLUNTEER PHONE BANK MEAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt02
IRS990ScheduleD/EquipmentGrp/BookValueAmt013526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR BOARD MEETING. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, LINE 12A: BOARD MEMBERS AND STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE TO THE PRESIDENT ON AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE FORM PROVIDED BY THE ASSOCIATION THAT REQUESTS THEM TO IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN REQUEST, BUT MAY IN LIMITED CIRCUMSTANCES, BE ACCEPTED VERBALLY WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE ORGANIZATIONS'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTICA TEACHERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0223373912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TITLE HOLDING CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0UTICA TEACHERS ASSOCIATION BUILDING CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt078274
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0285 GENESEE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199205
IRS990/TotalAssetsEOYAmt0258482
IRS990/TotalAssetsGrp/BOYAmt0199205
IRS990/TotalAssetsGrp/EOYAmt0258482
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0665448
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,482
Liabilities
$0
Net assets
$258,482
Revenue
$670,648
Expenses
$611,371
Net income
$59,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$7.22$6.77$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$7.16$6.20$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$6.38$7.03$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$6.38$6.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$6.67$6.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.08$6.74$6.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.14$2.71$6.57$6.40$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$6.33$6.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$6.71$6.11$0.59
2016Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$5.86$5.71$0.15
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$5.57$5.17$0.40
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.93$5.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$6.54$6.49$0.05
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$6.52$6.45$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $500k-$1M nonprofits