Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ithaca Teachers Association
990EZ • Fiscal year 2015 • EIN 22-2305956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$195,240
Down $3,278 (-1.7%) from 2013
Net Assets
Down$195,240
Down $3,278 (-1.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$65,155
Down $2,553 (-3.8%) from 2013
Expenses
Up$79,126
Up $7,035 (+9.8%) from 2013
Net Income
Down-$13,971
Down $9,588 (-219%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Dec 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,155
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.
Collective bargaining negotiations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Ithaca Teachers Association is a teachers assn handling collective bargaining negotiations and grievances under the terms of the Taylor Law for over 500 teachers in the ICSD | - | $79,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Goodman | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ithaca Teachers Association
- EIN
- 22-2305956
- Address
- 1375 North Cayuga Street, Ithaca, NY 14850
Signing Officer
- Name
- Adam Piasecki
- Title
- President
- Phone
- 6072728950
- Signed
- 2015-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joel G Seasonwein CPA
- Address
- 401 E State Street Ste 202, Ithaca, NY 14850
- Preparer
- Joel G Seasonwein
- Phone
- 6072731410
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMiscellaneous income 762Newsletter advertising 2,601”
Description of other expenses Part I line 16
“Description AmountEmployee benefits - retirement 900Employee benefits - health insur 2,400Taxes on payroll 2,859Miscellaneous 912Negotiations & grievances 10,542Insurance - workers comp/NYS DBL 2,182Office expenses and supplies 795Information technology 720Conferences, conventions & mtgs 6,754Officer dues 2,396Other member benefits 3,464Telephone and fax 1,527Dues and subs 283Chairperson stipend 1,050Maintenance contracts 2,712Travel expenses 928Scholarships 350Officer expenses 356”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes withheld 960 0”
Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Adam Piasecki |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6072728950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1375 North Cayuga Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ithaca |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 208350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 193419 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13971 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 210171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65155 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 568 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61224 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195240 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Goodman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41130 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3363 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective bargaining negotiations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Ithaca Teachers Association is a teachers assn handling collective bargaining negotiations and grievances under the terms of the Taylor Law for over 500 teachers in the ICSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 79126 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37373 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 960 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79126 |
| IRS990EZ/TotalRevenueAmt | 0 | 65155 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous income 762Newsletter advertising 2,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEmployee benefits - retirement 900Employee benefits - health insur 2,400Taxes on payroll 2,859Miscellaneous 912Negotiations & grievances 10,542Insurance - workers comp/NYS DBL 2,182Office expenses and supplies 795Information technology 720Conferences, conventions & mtgs 6,754Officer dues 2,396Other member benefits 3,464Telephone and fax 1,527Dues and subs 283Chairperson stipend 1,050Maintenance contracts 2,712Travel expenses 928Scholarships 350Officer expenses 356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll taxes withheld 960 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Adam Piasecki |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072728950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ithaca Teachers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 222305956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1375 North Cayuga Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Ithaca |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161235056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joel G Seasonwein CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 E State Street Ste 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ithaca |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6072731410 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel G Seasonwein |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-12-09T16:26:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,240
- Liabilities
- $0
- Net assets
- $195,240
- Revenue
- $65,155
- Expenses
- $79,126
- Net income
- -$13,971