Civic Intelligence

Oswego Classroom Teachers Association

990EZ • Fiscal year 2018 • EIN 23-7363861

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileNONE
122 West 2nd Street Flr 1Oswego, NY 13126

(315) 343-8679

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$10,521

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

69%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$265,675

Up $35,214 (+15%) from 2017

Net Assets

Up

$265,675

Up $35,214 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$145,146

Up $59,108 (+69%) from 2017

Expenses

Down

$109,931

Down $4,143 (-3.6%) from 2017

Net Income

Up

$35,215

Up $63,251 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $162,565Liabilities 2011: $41,611Net Assets 2011: $120,9542011Assets 2012: $142,086Net Assets 2012: $142,0862012Assets 2013: $155,120Net Assets 2013: $155,1202013Assets 2014: $219,493Net Assets 2014: $219,4932014Assets 2015: $211,408Net Assets 2015: $211,4082015Assets 2016: $258,497Net Assets 2016: $258,4972016Assets 2017: $230,461Net Assets 2017: $230,4612017Assets 2018: $265,675Net Assets 2018: $265,6752018Assets 2019: $269,438Net Assets 2019: $269,4382019Assets 2020: $263,969Net Assets 2020: $263,9692020Assets 2021: $285,106Net Assets 2021: $285,1062021Assets 2022: $221,852Net Assets 2022: $221,8522022Assets 2023: $274,891Liabilities 2023: $0Net Assets 2023: $274,8912023Assets 2024: $295,332Liabilities 2024: $0Net Assets 2024: $295,3322024Assets 2025: $291,855Liabilities 2025: $0Net Assets 2025: $291,8552025

Highlighted filing

2018

Assets$265,675
Liabilities-
Net Assets$265,675
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $132,944Expenses 2011: $112,209Net Income 2011: $20,7352011Revenue 2012: $132,228Expenses 2012: $111,096Net Income 2012: $21,1322012Revenue 2013: $124,550Expenses 2013: $111,516Net Income 2013: $13,0342013Revenue 2014: $181,428Expenses 2014: $117,055Net Income 2014: $64,3732014Revenue 2015: $98,391Expenses 2015: $106,476Net Income 2015: -$8,0852015Revenue 2016: $157,416Expenses 2016: $110,327Net Income 2016: $47,0892016Revenue 2017: $86,038Expenses 2017: $114,074Net Income 2017: -$28,0362017Revenue 2018: $145,146Expenses 2018: $109,931Net Income 2018: $35,2152018Revenue 2019: $114,973Expenses 2019: $111,210Net Income 2019: $3,7632019Revenue 2020: $102,572Expenses 2020: $108,041Net Income 2020: -$5,4692020Revenue 2021: $134,343Expenses 2021: $113,204Net Income 2021: $21,1392021Revenue 2022: $51,814Expenses 2022: $115,068Net Income 2022: -$63,2542022Revenue 2023: $155,022Expenses 2023: $101,983Net Income 2023: $53,0392023Revenue 2024: $125,072Expenses 2024: $104,631Net Income 2024: $20,4412024Revenue 2025: $135,417Expenses 2025: $138,894Net Income 2025: -$3,4772025

Highlighted filing

2018

Revenue$145,146
Expenses$109,931
Net Income$35,215
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$145,146
Mission and Program Overview

Mission

Represent/assist teachers employed by the oswego city school district during labor and management negotiations.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION NEGOTIATES ON BEHALF OF TEACHER EMPLOYEES EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT.-$77,312
THE ASSOCIATION ANNUALLY AWARDS SCHOLARSHIPS TO OSWEGO CITY SCHOOL DISTRICT STUDENTS FOR HIGHER EDUCATION COSTS.$4,400$4,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SPRAGUEPresidentPT$10,521-$10,521
MICHAEL PATANETreasurerPT$8,924-$8,924
CARRIE PATANEFirst V.P.PT$8,923-$8,923
KIMBERLY LEROYNeg ChairperPT$8,923-$8,923
DANIEL ROSEFourth V.P.PT$7,858-$7,858
JENNIFER CAHILLThird V.P.PT$7,858-$7,858
MICHELLE MCMANUSSecretaryPT$7,325-$7,325
Filing and Contact Details

Filer

Filer Name
Oswego Classroom Teachers Assoc
EIN
23-7363861
Phone
3153438679
Address
122 WEST 2ND STREET FLR 1, OSWEGO, NY 13126

Signing Officer

Name
Michael Patane
Title
Treasurer
Phone
3153748112
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,291 conferences/meetings 3,926 insurance 1,209 negotiations cost 5,608 dues and memberships 1,960 public relations 6,840 payroll services 691 total 23,525”

Form 990-ez, Part III

“Represent/assist teachers employed by the oswego city school district during labor and management negotiations.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PATANE
IRS990EZ/BooksInCareOfDetail/PhoneNum03153748112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078 REGAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSWEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0230460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0265675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04400
IRS990EZ/GrossReceiptsAmt0145146
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0136277
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0265675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0265675
IRS990EZ/OccupancyRentUtltsAndMaintAmt013225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68923
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER SPRAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIRST V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOURTH V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEG CHAIRPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023525
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENT/ASSIST TEACHERS EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT DURING LABOR AND MANAGEMENT NEGOTIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION NEGOTIATES ON BEHALF OF TEACHER EMPLOYEES EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION ANNUALLY AWARDS SCHOLARSHIPS TO OSWEGO CITY SCHOOL DISTRICT STUDENTS FOR HIGHER EDUCATION COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067821
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109931
IRS990EZ/TotalProgramServiceExpensesAmt081712
IRS990EZ/TotalRevenueAmt0145146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,291 CONFERENCES/MEETINGS 3,926 INSURANCE 1,209 NEGOTIATIONS COST 5,608 DUES AND MEMBERSHIPS 1,960 PUBLIC RELATIONS 6,840 PAYROLL SERVICES 691 TOTAL 23,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPRESENT/ASSIST TEACHERS EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT DURING LABOR AND MANAGEMENT NEGOTIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PATANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153748112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSWEGO CLASSROOM TEACHERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0OSWE
ReturnHeader/Filer/EIN0237363861
ReturnHeader/Filer/PhoneNum03153438679
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 WEST 2ND STREET FLR 1
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270302076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDICK & PEARSON CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 WEST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02018-11-13T11:16:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$265,675
Liabilities
-
Net assets
$265,675
Revenue
$145,146
Expenses
$109,931
Net income
$35,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.35$1.39$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.25$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.55$1.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.22$0.52$1.15$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$1.34$1.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.03$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$1.15$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.45$1.10$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$0.86$1.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.57$1.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.98$1.06$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.81$1.17$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$1.25$1.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.32$1.11$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.42$1.21$1.33$1.12$0.21