Civic Intelligence

Ithaca Teachers Association

990EZ • Fiscal year 2013 • EIN 22-2305956

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 18, 2013

Organization Profilehttps: sites.google.com view ithacateachersassociation home
1375 North Cayuga Street14850
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$198,518

Down $4,383 (-2.2%) from 2012

Net Assets

Down

$198,518

Down $4,383 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

$67,708

No earlier filing loaded for comparison.

Expenses

Down

$72,091

Down $319,205 (-82%) from 2012

Net Income

-$4,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$198,518
Liabilities$0
Net Assets$198,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$67,708
Expenses$72,091
Net Income-$4,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 18, 2013
Return Version
2012v2.1
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 Appendix118 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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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4383
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah Lynn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lana Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Danskin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ryan Harrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Adam Piasecki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029295
IRS990EZ/OtherRevenueTotal02217
IRS990EZ/PrimaryExemptPurpose0Collective bargaining negotiations
IRS990EZ/PrintingPublicationsPostage0663
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Ithaca Teacher&#x39s Association is a teacher&#x39s ass&#x39n handling collective bargaining negotiations and grievances under the terms of the Taylor Law for over 500 teachers in the ICSD
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101375 North Cayuga Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ithaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014850
IRS990EZ/TheBooksAreInCareOf/NamePerson0Erin Francisco
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06072728950
IRS990EZ/TotalAssets/BOY0202901
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IRS990EZ/TotalExpenses072091
IRS990EZ/TotalRevenue067708
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous income 2,217
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Employee benefits - retirement 3,400 Employee benefits - health insur 200 Taxes on payroll - FICA 3,012 Taxes on payroll - Unemployment ins 321 Taxes on payroll - NYS DBL 64 Insurance - workers comp 868 Office expenses and supplies 3,424 Information technology 2,448 Conferences, conventions & mtgs 5,259 Officer dues 2,995 Other member benefits 3,520 Telephone and fax 1,696 Dues and subs 150 Chairperson stipend 1,200 Maintenance contracts 597 Travel expenses 141
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IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-12-18
ReturnHeader/Officer/Name0Adam Piasecki
ReturnHeader/Officer/Phone06072728950
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-08
ReturnHeader/PreparerFirm/EIN0161235056
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T11:41:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,518
Liabilities
$0
Net assets
$198,518
Revenue
$67,708
Expenses
$72,091
Net income
-$4,383
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