Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Ithaca Teachers Association
990EZ • Fiscal year 2024 • EIN 22-2305956
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$215,269
Down $13,116 (-5.7%) from 2023
Net Assets
Down$213,737
Down $12,464 (-5.5%) from 2023
Liabilities
Down$1,532
Down $652 (-30%) from 2023
Revenue And Expenses
Revenue
Down$74,736
Down $8,261 (-10.0%) from 2023
Expenses
Up$87,200
Up $4,569 (+5.5%) from 2023
Net Income
Down-$12,464
Down $12,830 (-3505%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jan 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $74,736
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 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Cernera | President | FT | $0 | - | - |
| Rafael Chamberlain | Vice President | - | $0 | - | - |
| Arti Jewett | 2nd Vice President | - | $0 | - | - |
| Brian Goodman | Treasurer | PT | $0 | - | - |
| Aurora Rojer | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ithaca Teachers Association
- EIN
- 22-2305956
- In Care Of
- % Brian P Goodman
- Address
- 1375 North Cayuga Street, Ithaca, NY 14850
Signing Officer
- Name
- Brian Goodman
- Title
- Treasurer
- Signed
- 2025-01-17
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| VoteCope, $8517|”
Part I, line 16
“| Other Expenses:, Amount:| Description AmountEmployee benefits - retirement 1,200Taxes on payroll 7,197Miscellaneous 6,644Insurance - workers comp NYS DBL 1,681Office expenses and supplies 1,693Information technology 1,911Conferences conventions & mtgs 2,730Other member benefits 3,555Telephone and fax 2,185Local member events 771Chairperson stipend 1,788Maintenance contracts 3,057Travel expenses 611Officer expenses 1239Admin assist stipend 250Officer dues 2,600Other stipends 3,671, $42783|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Category: Beginning of Year End of Year -- Payroll taxes withheld 2184 1415 Credit card payable 117, $2184, $1532|”
Raw XML Appendix116 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 | Brian P Goodman |
| 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 | 226564 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 213448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 760 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228385 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215269 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74736 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 74 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1821 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1821 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| 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 | Kathryn Cernera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rafael Chamberlain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Arti Jewett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Brian Goodman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Aurora Rojer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42783 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collective bargaining negotiations |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 451 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66145 |
| 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43206 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87200 |
| IRS990EZ/TotalRevenueAmt | 0 | 74736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https: ithacateachers.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| VoteCope, $8517| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Description AmountEmployee benefits - retirement 1,200Taxes on payroll 7,197Miscellaneous 6,644Insurance - workers comp NYS DBL 1,681Office expenses and supplies 1,693Information technology 1,911Conferences conventions & mtgs 2,730Other member benefits 3,555Telephone and fax 2,185Local member events 771Chairperson stipend 1,788Maintenance contracts 3,057Travel expenses 611Officer expenses 1239Admin assist stipend 250Officer dues 2,600Other stipends 3,671, $42783| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Category: Beginning of Year End of Year -- Payroll taxes withheld 2184 1415 Credit card payable 117, $2184, $1532| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Goodman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ITHACA TEACHERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ITHA |
| ReturnHeader/Filer/EIN | 0 | 222305956 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6072728950 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Brian P Goodman |
| 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/ReturnTs | 0 | 2025-01-17T07:52:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,269
- Liabilities
- $1,532
- Net assets
- $213,737
- Revenue
- $74,736
- Expenses
- $87,200
- Net income
- -$12,464