Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Ithaca Teachers Association
990EZ • Fiscal year 2018 • EIN 22-2305956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$203,454
Up $5,186 (+2.6%) from 2017
Net Assets
Up$201,476
Up $5,222 (+2.7%) from 2017
Liabilities
Down$1,978
Down $36 (-1.8%) from 2017
Revenue And Expenses
Revenue
Up$74,465
Up $3,756 (+5.3%) from 2017
Expenses
Up$69,243
Up $2,258 (+3.4%) from 2017
Net Income
Up$5,222
Up $1,498 (+40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $74,465
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Goodman | Secretary | - | $0 | - | - |
| Deb Lynn | 2nd Vice Pres | - | $0 | - | - |
| Susan Danskin | Treasurer | - | $0 | - | - |
| Adam Piasecki | President | FT | $0 | - | - |
| Kathryn Cernera | 1st Vice President | - | $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
- 2018-10-18
- 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 3,367Newsletter advertising 100”
Description of other expenses Part I line 16
“Description AmountEmployee benefits - retirement 1,300Employee benefits - health insur 1,363Taxes on payroll 3,113Miscellaneous 685Officer dues 2,995Insurance - workers comp/NYS DBL 2,131Office expenses and supplies 2,806Information technology 377Conferences, conventions & mtgs 7,332Negotiations & grievances supplies 215Other member benefits 4,643Telephone and fax 1,776Dues and subs 240Chairperson stipend 1,350Maintenance contracts 2,829Travel expenses 453Officer expenses 551Scholarships 350”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes withheld 2,014 1,978”
Raw XML Appendix128 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 | 196447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 201633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5222 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198268 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203454 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74465 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 477 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 70521 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196254 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 201476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196254 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 201476 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brian Goodman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Deb Lynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susan Danskin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Adam Piasecki |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathryn Cernera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2nd Vice Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 1st Vice President |
| 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 | 34509 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3467 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective bargaining negotiations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2014 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1978 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69243 |
| IRS990EZ/TotalRevenueAmt | 0 | 74465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous income 3,367Newsletter advertising 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEmployee benefits - retirement 1,300Employee benefits - health insur 1,363Taxes on payroll 3,113Miscellaneous 685Officer dues 2,995Insurance - workers comp/NYS DBL 2,131Office expenses and supplies 2,806Information technology 377Conferences, conventions & mtgs 7,332Negotiations & grievances supplies 215Other member benefits 4,643Telephone and fax 1,776Dues and subs 240Chairperson stipend 1,350Maintenance contracts 2,829Travel expenses 453Officer expenses 551Scholarships 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll taxes withheld 2,014 1,978 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-10-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A48F293CD449C72E679439F1979AEA0FD4B53AAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A48F293CD449C72E679439F1979AEA0FD4B53AAE |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1602112018297cbdy0ii |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.249.138.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:19 |
| 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 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel G Seasonwein |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T12:25:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $203,454
- Liabilities
- $1,978
- Net assets
- $201,476
- Revenue
- $74,465
- Expenses
- $69,243
- Net income
- $5,222