Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 22-2305956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The 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 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4195 |
| IRS990/AllOtherExpenses/Total | 0 | 4195 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32188 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 7305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7305 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3702 |
| IRS990/ConferencesMeetings/Total | 0 | 3702 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | The 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 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 391296 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Adam Piasecki |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7305 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 389171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2418 |
| IRS990/InformationTechnology/Total | 0 | 2418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1253 |
| IRS990/InvestmentIncomePriorYear | 0 | 2547 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1253 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1253 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1821 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1821 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Adam Piasecki |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 205026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 202901 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 905 |
| IRS990/OfficeExpenses/Total | 0 | 905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1372 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1372 |
| IRS990/OtherExpensePriorYear | 0 | 329277 |
| IRS990/OtherExpensesCurrentYear | 0 | 340165 |
| IRS990/OtherExpenses/Description | 0 | Officers dues |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Other member benefits |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 2995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2018 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2402 |
| IRS990/OtherExpenses/ProgramServices | 3 | 973 |
| IRS990/OtherExpenses/Total | 0 | 2995 |
| IRS990/OtherExpenses/Total | 1 | 2018 |
| IRS990/OtherExpenses/Total | 2 | 2402 |
| IRS990/OtherExpenses/Total | 3 | 973 |
| IRS990/OtherLiabilities/BOY | 0 | 424 |
| IRS990/OtherRevenueCurrentYear | 0 | 1336 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1336 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1336 |
| IRS990/OtherRevenuePriorYear | 0 | 271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 320057 |
| IRS990/PaymentsToAffiliates/Total | 0 | 320057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3280 |
| IRS990/PayrollTaxes/Total | 0 | 3280 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3600 |
| IRS990/PensionPlanContributions/Total | 0 | 3600 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 386582 |
| IRS990/ProgramServiceRevenue/Description | 0 | Membership dues |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 372907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 386582 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 386582 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2125 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 386582 |
| IRS990/RevenuesLessExpensesCY | 0 | -2125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4257 |
| IRS990/SalariesEtcCurrentYear | 0 | 51131 |
| IRS990/SalariesEtcPriorYear | 0 | 50705 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 167869 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 168892 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1821 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25711 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 27532 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1821 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has union members who pay dues vote to elect officers and vote to ratify contractual agreements |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All members vote to elect all officers |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All members vote to ratify contractual obligations |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is prepared by an outside accountant and is reviewed by the Associations administrative assistant and Treasurer prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Documents are not available to the public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1375 North Cayuga Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ithaca |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Pam Hanna |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6072728950 |
| IRS990/TotalAssets/BOY | 0 | 205450 |
| IRS990/TotalAssetsBOY | 0 | 205450 |
| IRS990/TotalAssets/EOY | 0 | 202901 |
| IRS990/TotalAssetsEOY | 0 | 202901 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 391296 |
| IRS990/TotalExpensesPriorYear | 0 | 379982 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 391296 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 391296 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 424 |
| IRS990/TotalLiabilitiesBOY | 0 | 424 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 205450 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 202901 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 205026 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 202901 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1336 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 391296 |
| IRS990/TotalProgramServiceRevenue | 0 | 386582 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 7305 |
| IRS990/TotalRevenueCurrentYear | 0 | 389171 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 375725 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 389171 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 389171 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 205026 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 202901 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ithacateachers.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1918 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 222305956 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Ithaca Teachers Association |
| ReturnHeader/Filer/NameControl | 0 | ITHA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1375 North Cayuga Street |
| ReturnHeader/Filer/USAddress/City | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-29 |
| ReturnHeader/Officer/Name | 0 | Adam Piasecki |
| ReturnHeader/Officer/Phone | 0 | 6072728950 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joel G Seasonwein CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 E State Street Ste 202 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ithaca |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14850 |
| ReturnHeader/Preparer/Name | 0 | Joel G Seasonwein |
| ReturnHeader/Preparer/Phone | 0 | 6072731410 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T11:54:58-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.