Civic Intelligence

Unatego Teachers Association Scholarship Fund Inc.

990EZ • Fiscal year 2018 • EIN 16-1586011

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
2641 State Highway 7Otego, NY 13825

(607) 988-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

87th percentile

63%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,149

Down $11,024 (-15%) from 2017

Net Assets

Down

$63,149

Down $11,024 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$4,394

Up $1,495 (+52%) from 2017

Expenses

Down

$1,625

Down $999 (-38%) from 2017

Net Income

Up

$2,769

Up $2,494 (+907%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2018

Assets$63,149
Liabilities-
Net Assets$63,149
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,394
Expenses$1,625
Net Income$2,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$24,232
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.$1,000-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STAIBERVice President-$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
2019-11-15
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 $50”

Raw XML Appendix142 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/BOYAmt074173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019838
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063149
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01022
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt024232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063149
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/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13793
IRS990EZ/OtherExpensesTotalAmt050
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt020860
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01625
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt04394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46250
IRS990ScheduleA/PublicSupportPY170Pct00.62850
IRS990ScheduleA/PublicSupportTotal170Amt06396
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06396
IRS990ScheduleA/TotalSupportAmt013830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0150625503
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/ReturnTs02019-11-15T06:44:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,149
Liabilities
-
Net assets
$63,149
Revenue
$4,394
Expenses
$1,625
Net income
$2,769
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
2018Detailed filing. Detailed filing data is available for this year.$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