Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Ithaca Teachers Association
990EZ • Fiscal year 2019 • EIN 22-2305956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$208,300
Up $4,846 (+2.4%) from 2018
Net Assets
Up$206,816
Up $5,340 (+2.7%) from 2018
Liabilities
Down$1,484
Down $494 (-25%) from 2018
Revenue And Expenses
Revenue
Up$75,926
Up $1,461 (+2.0%) from 2018
Expenses
Up$70,586
Up $1,343 (+1.9%) from 2018
Net Income
Up$5,340
Up $118 (+2.3%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Dec 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $75,926
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 | - | - |
| Kate Gefell | 2nd Vice Pres | - | $0 | - | - |
| Jordan Roehr | 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
- 2019-12-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joel G Seasonwein CPA
- Address
- 401 E State Street Ste 202, Ithaca, NY 14850
- Preparer
- Joel Seasonwein
- Phone
- 6072731410
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMiscellaneous income 2,632Newsletter advertising 500”
Description of other expenses Part I line 16
“Description AmountEmployee benefits - retirement 6,110Employee benefits - health insur 628Taxes on payroll 3,404Miscellaneous 118Officer dues 2,995Insurance - workers comp/NYS DBL 816Office expenses and supplies 899Information technology 292Conferences, conventions & mtgs 6,269Negotiations & grievances supplies 634Other member benefits 5,334Telephone and fax 1,558Dues and subs 80Chairperson stipend 1,875Maintenance contracts 3,084Travel expenses 543Officer expenses 622Scholarships 700”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes withheld 1,978 1,484”
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 | 201633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 206479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 530 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203454 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75926 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 513 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72281 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 201476 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 206816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 201476 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 206816 |
| 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 | Kate Gefell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jordan Roehr |
| 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 | 35961 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3132 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective bargaining negotiations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 707 |
| 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 | 33388 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1978 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70586 |
| IRS990EZ/TotalRevenueAmt | 0 | 75926 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous income 2,632Newsletter advertising 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEmployee benefits - retirement 6,110Employee benefits - health insur 628Taxes on payroll 3,404Miscellaneous 118Officer dues 2,995Insurance - workers comp/NYS DBL 816Office expenses and supplies 899Information technology 292Conferences, conventions & mtgs 6,269Negotiations & grievances supplies 634Other member benefits 5,334Telephone and fax 1,558Dues and subs 80Chairperson stipend 1,875Maintenance contracts 3,084Travel expenses 543Officer expenses 622Scholarships 700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll taxes withheld 1,978 1,484 |
| 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 | 2020-09-23 17:36:50Z |
| 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 | 2019-12-18 |
| 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 | DD7DA892333AC798E4529E74C9D3A216133ED93C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD7DA892333AC798E4529E74C9D3A216133ED93C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 160211202000712n5imr |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-01-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.249.138.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:43 |
| 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 | 2020-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel Seasonwein |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-07T11:36:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,300
- Liabilities
- $1,484
- Net assets
- $206,816
- Revenue
- $75,926
- Expenses
- $70,586
- Net income
- $5,340