Civic Intelligence

Ithaca Teachers Association

990 • Fiscal year 2012 • EIN 22-2305956

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 29, 2012

1375 North Cayuga Street14850
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$202,901

Down $2,549 (-1.2%) from 2011

Net Assets

Down

$202,901

Down $2,125 (-1.0%) from 2011

Liabilities

Down

$0

Down $424 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$391,296

Up $11,314 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,450Liabilities 2011: $424Net Assets 2011: $205,0262011Assets 2012: $202,901Liabilities 2012: $0Net Assets 2012: $202,9012012Assets 2013: $198,518Liabilities 2013: $0Net Assets 2013: $198,5182013Assets 2015: $195,240Liabilities 2015: $0Net Assets 2015: $195,2402015Assets 2016: $194,007Liabilities 2016: $1,477Net Assets 2016: $192,5302016Assets 2017: $198,268Liabilities 2017: $2,014Net Assets 2017: $196,2542017Assets 2018: $203,454Liabilities 2018: $1,978Net Assets 2018: $201,4762018Assets 2019: $208,300Liabilities 2019: $1,484Net Assets 2019: $206,8162019Assets 2020: $208,938Liabilities 2020: $1,488Net Assets 2020: $207,4502020Assets 2021: $220,595Liabilities 2021: $1,734Net Assets 2021: $218,8612021Assets 2022: $226,741Liabilities 2022: $906Net Assets 2022: $225,8352022Assets 2023: $228,385Liabilities 2023: $2,184Net Assets 2023: $226,2012023Assets 2024: $215,269Liabilities 2024: $1,532Net Assets 2024: $213,7372024Assets 2025: $211,075Liabilities 2025: $59,236Net Assets 2025: $151,8392025

Highlighted filing

2012

Assets$202,901
Liabilities$0
Net Assets$202,901

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $379,9822011Expenses 2012: $391,2962012Revenue 2013: $67,708Expenses 2013: $72,091Net Income 2013: -$4,3832013Revenue 2015: $65,155Expenses 2015: $79,126Net Income 2015: -$13,9712015Revenue 2016: $69,269Expenses 2016: $71,979Net Income 2016: -$2,7102016Revenue 2017: $70,709Expenses 2017: $66,985Net Income 2017: $3,7242017Revenue 2018: $74,465Expenses 2018: $69,243Net Income 2018: $5,2222018Revenue 2019: $75,926Expenses 2019: $70,586Net Income 2019: $5,3402019Revenue 2020: $71,886Expenses 2020: $71,252Net Income 2020: $6342020Revenue 2021: $78,167Expenses 2021: $66,756Net Income 2021: $11,4112021Revenue 2022: $77,421Expenses 2022: $72,268Net Income 2022: $5,1532022Revenue 2023: $82,997Expenses 2023: $82,631Net Income 2023: $3662023Revenue 2024: $74,736Expenses 2024: $87,200Net Income 2024: -$12,4642024Revenue 2025: $447,838Expenses 2025: $446,227Net Income 2025: $1,6112025

Highlighted filing

2012

Revenue-
Expenses$391,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$389,171
Mission and Program Overview

Mission

The organizations mission is to represent and support its members through collective bargaining contract enforcement grievance representation professional advocacy and related activities that promote the economic and professional interests of educators in the Ithaca City School District.

Filing and Contact Details

Filer

EIN
22-2305956
Raw XML Appendix266 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/ActivityOrMissionDescription0The Ithaca Teachers Association is a teachers associaton handling collective bargaining negotiations and grievances under the terms of the Taylor Law for over 500 teachers in the Ithaca City School District
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IRS990/OtherExpensePriorYear0329277
IRS990/OtherExpensesCurrentYear0340165
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IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Other member benefits
IRS990/OtherExpenses/Description3Miscellaneous expenses
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IRS990ScheduleO/GeneralExplanation/Explanation1All members vote to elect all officers
IRS990ScheduleO/GeneralExplanation/Explanation2All members vote to ratify contractual obligations
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is prepared by an outside accountant and is reviewed by the Associations administrative assistant and Treasurer prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are not available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222305956
ReturnHeader/Filer/Name/BusinessNameLine10Ithaca Teachers Association
ReturnHeader/Filer/NameControl0ITHA
ReturnHeader/Filer/USAddress/AddressLine101375 North Cayuga Street
ReturnHeader/Filer/USAddress/City0Ithaca
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0Adam Piasecki
ReturnHeader/Officer/Phone06072728950
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joel G Seasonwein CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 E State Street Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ithaca
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014850
ReturnHeader/Preparer/Name0Joel G Seasonwein
ReturnHeader/Preparer/Phone06072731410
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T11:54:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.59$1.52$4.48$4.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.14$0.75$0.87$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$0.83$0.83$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$0.72$0.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.76$0.71$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.74$0.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.65$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.68$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$3.80