Civic Intelligence

American Federation of Teachers

990 • Fiscal year 2019 • EIN 16-0978864

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$13,528

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$284,952

Up $30,455 (+12%) from 2018

Net Assets

Up

$271,202

Up $16,705 (+6.6%) from 2018

Liabilities

Up

$13,750

Up $13,750 from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$656,652

Up $24,119 (+3.8%) from 2018

Expenses

Up

$639,947

Up $3,429 (+0.5%) from 2018

Net Income

Up

$16,705

Up $20,690 (+519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$284,952
Liabilities$13,750
Net Assets$271,202
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$656,652
Expenses$639,947
Net Income$16,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$662,595
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
Land, Buildings, and Equipment, Net$34,638$108,646▲ $74,008
Cash and Non-Interest-Bearing Accounts$184,802$79,522▼ $105,280
Savings and Temporary Cash Investments$3,148$62,437▲ $59,289
Total Assets$254,497$284,952▲ $30,455
Other Assets Total$31,909$34,347▲ $2,438
Liabilities
Other Liabilities$0$13,750▲ $13,750
Total Liabilities$0$13,750▲ $13,750
Net Assets / Fund Balance
Unrestricted Net Assets$254,497$271,202▲ $16,705
Total Net Assets Fund Balance$254,497$271,202▲ $16,705
Total Liabilities and Net Assets / Fund Balance$254,497$284,952▲ $30,455

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,470$8,930$110,400
Other Land Buildings$7,176$8,700$15,876
Other Assets Org$34,347--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia WarnerPresidentPT$13,528$13,528
Cherie GrantFormer PresidentPT$11,304$11,304
Andrew CohenTreasurerPT$4,891$4,891
Rick ConstabileVice President GrievancePT$4,790$4,790
Jen EdickVice President Middle SchoPT$3,996$3,996
Kirstin VivacquaVice President Special Are-$3,824$3,824
Sarah Tuckerman-kilianSecretary-$3,595$3,595
Bill BukovskyVice President at Large-$2,926$2,926
Amy BarokVice President High School-$2,908$2,908
Katie CustoderoVice President ElementaryPT$954$954

Board Members and Trustees

NameTitle
Savannah LeoVice President Special Edu
Revenue and Support

Revenue Composition

Contributions and Grants
$643,605
Program Service Revenue
$0
Investment Income
$820
Other Revenue
$12,227
All Other Contributions
$1,228
Change in Net Assets
$16,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,866
Salaries, Compensation, and Employee Benefits$99,767
Grants and Similar Amounts Paid$5,314
Total Fundraising Expense$1,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,639$18,022$1,071$47,732
Current Officers, Directors, Trustees, and Key Employees$25,288$16,859-$42,147
Occupancy$14,854--$14,854
Conferences and Meetings$13,996--$13,996
Fees for Services Accounting-$9,060-$9,060
Depreciation Depletion$8,245--$8,245
Payroll Taxes$4,495$2,907$89$7,491
Office Expenses$4,641--$4,641
Grants to Domestic Individuals$4,000--$4,000
Other Employee Benefits$1,438$904$55$2,397
Fees for Services Other$1,209$760$46$2,015
Grants to Domestic Orgs$1,314--$1,314
Insurance$905--$905
Interest$121--$121
Other Expenses$6--$6
Total Functional Expenses$590,174$48,512$1,261$639,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,634
Fundraising Direct Expenses$5,943
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$13,750
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
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Warner
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
1
Employees
16
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.”

Raw XML AppendixShowing 400 of 507 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/TitleTxt4VICE PRESIDENT SPECIAL EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MIDDLE SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT SPECIAL ARE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT GRIEVANCE
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IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0458067
IRS990/OtherExpensesGrp/ProgramServicesAmt117389
IRS990/OtherExpensesGrp/ProgramServicesAmt25567
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt0458067
IRS990/OtherExpensesGrp/TotalAmt117389
IRS990/OtherExpensesGrp/TotalAmt25567
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1257
IRS990/OtherRevenueTotalAmt09536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028639
IRS990/OtherSalariesAndWagesGrp/TotalAmt047732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt04495
IRS990/PayrollTaxesGrp/TotalAmt07491
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03964
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0526458
IRS990/PYOtherRevenueAmt03268
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3985
IRS990/PYSalariesCompEmpBnftPaidAmt0106096
IRS990/PYTotalExpensesAmt0636518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0633627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0665448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03068150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02511
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03068150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0633627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0628799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556209
IRS990ScheduleA/Total509Grp/TotalAmt03068150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0632533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03087047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08930
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034347
IRS990ScheduleD/TotalLiabilityAmt013750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERIE GRANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,952
Liabilities
$13,750
Net assets
$271,202
Revenue
$656,652
Expenses
$639,947
Net income
$16,705
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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