Civic Intelligence

Ithaca Teachers Association

990EZ • Fiscal year 2021 • EIN 22-2305956

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization Profilehttps: sites.google.com view ithacateachersassociation home
1375 North Cayuga StreetIthaca, NY 14850

(607) 272-8950

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

71st percentile

$6,973

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$220,595

Up $11,657 (+5.6%) from 2020

Net Assets

Up

$218,861

Up $11,411 (+5.5%) from 2020

Liabilities

Up

$1,734

Up $246 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$78,167

Up $6,281 (+8.7%) from 2020

Expenses

Down

$66,756

Down $4,496 (-6.3%) from 2020

Net Income

Up

$11,411

Up $10,777 (+1700%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$220,595
Liabilities$1,734
Net Assets$218,861
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

2021

Revenue$78,167
Expenses$66,756
Net Income$11,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$78,167
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

DescriptionGrantsExpenses
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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PiaseckiPresidentFT$6,973-$6,973
Matt FellmanSecretary-$0--
Liz Quadrozzi2nd Vice Pres-$0--
Brian GoodmanTreasurer-$0--
Kathryn Cernera1st 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
2021-12-21
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 3,671”

Description of other expenses Part I line 16

“Description AmountEmployee benefits - retirement 1,225Employee benefits - health insur 400Taxes on payroll 4,766Miscellaneous 2,236Insurance - workers comp/NYS DBL 1,171Office expenses and supplies 443Information technology 2,102Other member benefits 6,403Telephone and fax 2,018Maintenance contracts 2,345Officer expenses 133Scholarships 350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes withheld 1,488 1,734”

Raw XML Appendix125 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/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
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IRS990EZ/ExcessOrDeficitForYearAmt011411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Fellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Quadrozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam Piasecki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Cernera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41st Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023592
IRS990EZ/OtherRevenueTotalAmt03671
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collective bargaining negotiations
IRS990EZ/PrintingPublicationsPostageAmt0731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01734
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IRS990EZ/TotalExpensesAmt066756
IRS990EZ/TotalRevenueAmt078167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous income 3,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEmployee benefits - retirement 1,225Employee benefits - health insur 400Taxes on payroll 4,766Miscellaneous 2,236Insurance - workers comp/NYS DBL 1,171Office expenses and supplies 443Information technology 2,102Other member benefits 6,403Telephone and fax 2,018Maintenance contracts 2,345Officer expenses 133Scholarships 350
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0222305956
ReturnHeader/Filer/USAddress/AddressLine1Txt01375 North Cayuga Street
ReturnHeader/Filer/USAddress/CityNm0Ithaca
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ReturnHeader/Filer/USAddress/ZIPCd014850
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Seasonwein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-03T08:37:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Piasecki
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,595
Liabilities
$1,734
Net assets
$218,861
Revenue
$78,167
Expenses
$66,756
Net income
$11,411
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