Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Ithaca Teachers Association
990EZ • Fiscal year 2020 • 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
29th percentile
Higher net margin than 29% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$208,938
Up $638 (+0.3%) from 2019
Net Assets
Up$207,450
Up $634 (+0.3%) from 2019
Liabilities
Up$1,488
Up $4 (+0.3%) from 2019
Revenue And Expenses
Revenue
Down$71,886
Down $4,040 (-5.3%) from 2019
Expenses
Up$71,252
Up $666 (+0.9%) from 2019
Net Income
Down$634
Down $4,706 (-88%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $71,886
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
- 2020-12-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joel G Seasonwein
- 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 4,045Newsletter advertising 500”
Description of other expenses Part I line 16
“Description AmountEmployee benefits - retirement 1,100Employee benefits - health insur 2,212Taxes on payroll 4,670Miscellaneous 22Officer dues 2,995Insurance - workers comp/NYS DBL 1,637Office expenses and supplies 2,951Information technology 355Conferences, conventions & mtgs 3,769Negotiations & grievances supplies 1,206Other member benefits 5,225Telephone and fax 1,442Dues and subs 20Chairperson stipend 2,400Maintenance contracts 2,430Travel expenses 2,161Officer expenses 346Scholarships 350”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll taxes withheld 1,484 1,488”
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 | 206479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207117 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 634 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 208300 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 208938 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71886 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 361 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 66980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206816 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 207450 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206816 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 207450 |
| 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 | 35291 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4545 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective bargaining negotiations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 62 |
| 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 | 35399 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1484 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1488 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71252 |
| IRS990EZ/TotalRevenueAmt | 0 | 71886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous income 4,045Newsletter advertising 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEmployee benefits - retirement 1,100Employee benefits - health insur 2,212Taxes on payroll 4,670Miscellaneous 22Officer dues 2,995Insurance - workers comp/NYS DBL 1,637Office expenses and supplies 2,951Information technology 355Conferences, conventions & mtgs 3,769Negotiations & grievances supplies 1,206Other member benefits 5,225Telephone and fax 1,442Dues and subs 20Chairperson stipend 2,400Maintenance contracts 2,430Travel expenses 2,161Officer expenses 346Scholarships 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll taxes withheld 1,484 1,488 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-12-10 |
| 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 | 1602112020351ydyvu3n |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.249.138.151 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161235056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joel G Seasonwein |
| 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 | 2020-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joel Seasonwein |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-12-16T11:58:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $208,938
- Liabilities
- $1,488
- Net assets
- $207,450
- Revenue
- $71,886
- Expenses
- $71,252
- Net income
- $634