Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2018 • EIN 16-0978864

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$17,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$254,497

Down $3,985 (-1.5%) from 2017

Net Assets

Down

$254,497

Down $3,985 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin33rd percentile

Revenue

Down

$632,533

Down $38,115 (-5.7%) from 2017

Expenses

Up

$636,518

Up $25,147 (+4.1%) from 2017

Net Income

Down

-$3,985

Down $63,262 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$254,497
Liabilities$0
Net Assets$254,497
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$632,533
Expenses$636,518
Net Income-$3,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$632,533
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$190,651$184,802▼ $5,849
Land, Buildings, and Equipment, Net$31,363$34,638▲ $3,275
Savings and Temporary Cash Investments$3,299$3,148▼ $151
Total Assets$258,482$254,497▼ $3,985
Other Assets Total$33,169$31,909▼ $1,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,482$254,497▼ $3,985
Total Net Assets Fund Balance$258,482$254,497▼ $3,985
Total Liabilities and Net Assets / Fund Balance$258,482$254,497▼ $3,985

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,287$3,860$28,147
Equipment$10,351$5,525$15,876
Other Assets Org$31,909--
Compensation and Service Providers
Top Officer Pay81st 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
Kirstin VivacquaVice President Special Are-$2,020$2,020
Sarah Tuckerman-kilianSecretary-$1,224$1,224
Amy BarokVice President High School-$1,224$1,224
Tricia WarnerVice President at Large-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$628,799
Program Service Revenue
$0
Investment Income
$466
Other Revenue
$3,268
Change in Net Assets
$-3,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,458
Salaries, Compensation, and Employee Benefits$106,096
Grants and Similar Amounts Paid$3,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,436$19,624-$49,060
Current Officers, Directors, Trustees, and Key Employees$29,262$19,507-$48,769
Occupancy$21,122--$21,122
Conferences and Meetings$12,743--$12,743
Fees for Services Accounting-$8,900-$8,900
Payroll Taxes$4,960$3,307-$8,267
Office Expenses$6,744--$6,744
Depreciation Depletion$4,815--$4,815
Insurance$3,926--$3,926
Grants to Domestic Individuals$2,900--$2,900
Fees for Services Other$1,196$797-$1,993
Other Expenses$1,155--$1,155
Grants to Domestic Orgs$1,064--$1,064
All Other Expenses$245--$245
Total Functional Expenses$584,383$52,135$0$636,518
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$300
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
Tricia Warner
Title
President
Phone
3157974088
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Warner
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
17
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154227109
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 457 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT SPECIAL EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MIDDLE SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT HIGH SCHOOL
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03307
IRS990/PayrollTaxesGrp/ProgramServicesAmt04960
IRS990/PayrollTaxesGrp/TotalAmt08267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03183
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0515157
IRS990/PYOtherRevenueAmt04810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059277
IRS990/PYSalariesCompEmpBnftPaidAmt093031
IRS990/PYTotalExpensesAmt0611371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0628799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0592186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03026709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02156
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03026709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0665448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0584067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592186
IRS990ScheduleA/Total509Grp/TotalAmt03026709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0585947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03039121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/PoliticalExpendituresAmt0300
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL LOBBING BUTTONS ON SPECIFIC LEGISLATION FOR MEMBERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/VolunteerHoursCnt01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031909
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/TotalBookValueLandBuildingsAmt034638
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031909
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/ShareOfEOYAssetsAmt071558
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/TotalAssetsBOYAmt0258482
IRS990/TotalAssetsEOYAmt0254497
IRS990/TotalAssetsGrp/BOYAmt0258482
IRS990/TotalAssetsGrp/EOYAmt0254497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0628799
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254497
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,497
Liabilities
$0
Net assets
$254,497
Revenue
$632,533
Expenses
$636,518
Net income
-$3,985
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
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$6.33$6.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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