Civic Intelligence

Oswego Classroom Teachers Association

990EZ • Fiscal year 2023 • EIN 23-7363861

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileNONE
122 West 2nd StreetOswego, NY 13126

(315) 374-8112

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$10,529

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

199%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$274,891

Up $53,039 (+24%) from 2022

Net Assets

Up

$274,891

Up $53,039 (+24%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$155,022

Up $103,208 (+199%) from 2022

Expenses

Down

$101,983

Down $13,085 (-11%) from 2022

Net Income

Up

$53,039

Up $116,293 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$274,891
Liabilities$0
Net Assets$274,891
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$155,022
Expenses$101,983
Net Income$53,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$155,022
Mission and Program Overview

Mission

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

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION NEGOTIATES ON BEHALF OF TEACHER EMPLOYEES EMPLOYED BY THE OSWEGO CITY SCHOOL DISTRICT-$74,671
THE ASSOCIATION ANNUALLY AWARDS SCHOLARSHIPS TO OSWEGO CITY SCHOOL DISTRICT STUDENTS FOR HIGHER EDUCATION COST-$5,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE PATANEPresidentPT$10,529-$10,529
JESSICA BURRIDGESecond Vice PresidentPT$8,742-$8,742
MICHAEL PATANETreasurerPT$8,742-$8,742
KIMBERLY LEROYFirst VPPT$8,742-$8,742
DANIEL ROSEFourth V PPT$7,551-$7,551
JENNIFER CAHILLThird V PPT$7,551-$7,551
MICHELLE MCMANUSSecretaryPT$6,956-$6,956
Filing and Contact Details

Filer

Filer Name
Oswego Classroom Teachers Association
EIN
23-7363861
Address
122 WEST 2ND STREET, OSWEGO, NY 13126

Signing Officer

Name
Michael M Patane
Title
Treasurer
Phone
3153748112
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Canale Insurance & Accounting LLC
Address
234 East Albany Street, Oswego, NY 13126
Preparer
Phylisa C Sova
Phone
3153434456
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance claim 21,521”

Description of other expenses Part I line 16

“Description amountbank charges 117dues and memberships 2,258office expense 1,273public relations 2,749conference and meetings 4,366insurance 1,173telephone 1,050program expense 2,912ra expenses 2,010payroll taxes 5,732”

Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt05650
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/BOYAmt0221852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025528
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02089
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274891
IRS990EZ/GrossReceiptsAmt0155022
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01440
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0106533
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274891
IRS990EZ/OccupancyRentUtltsAndMaintAmt010790
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/CompensationAmt08742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BURRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MCMANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOURTH V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3THIRD V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIRST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023640
IRS990EZ/OtherRevenueTotalAmt021521
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
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 COST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074671
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101983
IRS990EZ/TotalProgramServiceExpensesAmt080321
IRS990EZ/TotalRevenueAmt0155022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE CLAIM 21,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 117DUES AND MEMBERSHIPS 2,258OFFICE EXPENSE 1,273PUBLIC RELATIONS 2,749CONFERENCE AND MEETINGS 4,366INSURANCE 1,173TELEPHONE 1,050PROGRAM EXPENSE 2,912RA EXPENSES 2,010PAYROLL TAXES 5,732
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M PATANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153748112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSWEGO CLASSROOM TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OSWE
ReturnHeader/Filer/EIN0237363861
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 WEST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0OSWEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canale Insurance & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 East Albany Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153434456
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phylisa C Sova
ReturnHeader/ReturnTs02023-10-25T16:45:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATANE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,891
Liabilities
$0
Net assets
$274,891
Revenue
$155,022
Expenses
$101,983
Net income
$53,039
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