Civic Intelligence

Unatego Teachers Association

EIN 16-1586011 • 501(c)3 • Otego, NY

Profile

To provide scholarships to some graduating seniors at unatego high school.

2641 State Highway 7Otego, NY 13825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

81%

Higher net margin than 89% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

169%

Faster revenue growth than 88% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,053

Up $14,651 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$99,053

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$8,247

Up $5,183 (+169%) from 2023

Expenses

Up

$1,600

Up $950 (+146%) from 2023

Net Income

Up

$6,647

Up $4,233 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $69,369Liabilities 2011: $02011Assets 2012: $71,620Liabilities 2012: $02012Assets 2013: $72,550Net Assets 2013: $72,5502013Assets 2014: $75,154Net Assets 2014: $75,1542014Assets 2015: $71,466Net Assets 2015: $71,4662015Assets 2016: $71,059Net Assets 2016: $71,0592016Assets 2017: $74,173Net Assets 2017: $74,1732017Assets 2018: $63,149Net Assets 2018: $63,1492018Assets 2019: $73,188Net Assets 2019: $73,1882019Assets 2020: $78,266Liabilities 2020: $02020Assets 2021: $81,772Net Assets 2021: $81,7722021Assets 2022: $71,696Liabilities 2022: $02022Assets 2023: $84,402Liabilities 2023: $02023Assets 2024: $99,053Net Assets 2024: $99,0532024

Highlighted filing

2024

Assets$99,053
Liabilities-
Net Assets$99,053
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $3,189Expenses 2011: $2,682Net Income 2011: $5072011Revenue 2012: $2,067Expenses 2012: $2,600Net Income 2012: -$5332012Revenue 2013: $2,431Expenses 2013: $2,595Net Income 2013: -$1642013Revenue 2014: $2,469Expenses 2014: $2,595Net Income 2014: -$1262014Revenue 2015: $5,157Expenses 2015: $2,620Net Income 2015: $2,5372015Revenue 2016: $2,227Expenses 2016: $2,634Net Income 2016: -$4072016Revenue 2017: $2,899Expenses 2017: $2,624Net Income 2017: $2752017Revenue 2018: $4,394Expenses 2018: $1,625Net Income 2018: $2,7692018Revenue 2019: $6,088Expenses 2019: $2,000Net Income 2019: $4,0882019Revenue 2020: $9,489Expenses 2020: $1,250Net Income 2020: $8,2392020Revenue 2021: $6,169Expenses 2021: $5,625Net Income 2021: $5442021Revenue 2022: $7,870Expenses 2022: $2,650Net Income 2022: $5,2202022Revenue 2023: $3,064Expenses 2023: $650Net Income 2023: $2,4142023Revenue 2024: $8,247Expenses 2024: $1,600Net Income 2024: $6,6472024

Highlighted filing

2024

Revenue$8,247
Expenses$1,600
Net Income$6,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,053
Liabilities
-
Net assets
$99,053
Revenue
$8,247
Expenses
$1,600
Net income
$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$99.1$8.25$1.60$6.65
2023Summary only. Only limited summary data is available for this year.$84.4$0.00$3.06$0.65$2.41
2022Summary only. Only limited summary data is available for this year.$71.7$0.00$7.87$2.65$5.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$81.8$6.17$5.63$0.54
2020Summary only. Only limited summary data is available for this year.$78.3$0.00$9.49$1.25$8.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.2$73.2$6.09$2.00$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$63.1$4.39$1.63$2.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$74.2$2.90$2.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$71.1$71.1$2.23$2.63$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.5$71.5$5.16$2.62$2.54
2014Detailed filing. Detailed filing data is available for this year.$75.2$75.2$2.47$2.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$72.6$72.6$2.43$2.60$0.16
2012Summary only. Only limited summary data is available for this year.$71.6$0.00$2.07$2.60$0.53
2011Summary only. Only limited summary data is available for this year.$69.4$0.00$3.19$2.68$0.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$7,302
Mission and Program Overview

Mission

To provide scholarships to some graduating seniors at unatego high school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AT UNATEGO HIGH SCHOOL. THIS YEAR 2 SENIORS RECEIVED SCHOLARSHIPS OF $1,000 EACH.$2,000$2,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STAIBERTreasurer-$0--
JEANNE BUTLERSecretary-$0--
JENNIFER MILESKIPresident-$0--
JOHN COLLINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Unatego Teachers Association
EIN
16-1586011
Phone
6079885000
Address
2641 STATE HIGHWAY 7, OTEGO, NY 13825

Signing Officer

Name
Jennifer Mileski
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEE $55”

Other Expenses.2

“BANK CHARGES $14”

Other Expenses.3

“CHECK FEE $10”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER MILESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06079885000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNATEGO HIGH SCHOOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNATEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071059
IRS990EZ/FundraisingGrossIncomeAmt04045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-30
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt07302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA STAIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MILESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO SOME GRADUATING SENIORS AT UNATEGO HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS AT UNATEGO HIGH SCHOOL. THIS YEAR 2 SENIORS RECEIVED SCHOLARSHIPS OF $1,000 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04045
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02634
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt02227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportPY170Pct00.70200
IRS990ScheduleA/PublicSupportTotal170Amt08536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08536
IRS990ScheduleA/TotalSupportAmt012048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECK FEE $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNATEGO TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0UNAT
ReturnHeader/Filer/EIN0161586011
ReturnHeader/Filer/PhoneNum06079885000
ReturnHeader/Filer/USAddress/AddressLine1Txt02641 STATE HIGHWAY 7
ReturnHeader/Filer/USAddress/CityNm0OTEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mostert Manzanero & Scott LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Associate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneonta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074328700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T MANZANERO
ReturnHeader/ReturnTs02017-05-11T10:53:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits