Civic Intelligence

Classroom Teachers Association of Nc

990 • Fiscal year 2017 • EIN 56-0892388

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

Organization ProfileCTANC.ORG
4900 Unaka AvenueCharlotte, NC 28205

(704) 376-4859

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$64,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$293,115

Down $23,291 (-7.4%) from 2016

Net Assets

Down

$291,523

Down $23,788 (-7.5%) from 2016

Liabilities

Up

$1,592

Up $497 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$123,914

Up $4,314 (+3.6%) from 2016

Expenses

Up

$147,702

Up $2,046 (+1.4%) from 2016

Net Income

Up

-$23,788

Up $2,268 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2012: $331,102Liabilities 2012: $0Net Assets 2012: $331,1022012Assets 2013: $316,887Liabilities 2013: $0Net Assets 2013: $316,8872013Assets 2014: $330,683Liabilities 2014: $0Net Assets 2014: $330,6832014Assets 2015: $342,721Liabilities 2015: $1,354Net Assets 2015: $341,3672015Assets 2016: $316,406Liabilities 2016: $1,095Net Assets 2016: $315,3112016Assets 2017: $293,115Liabilities 2017: $1,592Net Assets 2017: $291,5232017Assets 2018: $264,625Liabilities 2018: $1,592Net Assets 2018: $263,0332018Assets 2019: $226,893Liabilities 2019: $2,364Net Assets 2019: $224,5292019Assets 2020: $183,581Liabilities 2020: $5,630Net Assets 2020: $177,9512020Assets 2021: $155,781Liabilities 2021: $0Net Assets 2021: $155,7812021Assets 2022: $319,471Liabilities 2022: $0Net Assets 2022: $319,4712022Assets 2023: $252,030Liabilities 2023: $0Net Assets 2023: $252,0302023Assets 2024: $195,340Liabilities 2024: $0Net Assets 2024: $195,3402024Assets 2025: $120,414Liabilities 2025: $0Net Assets 2025: $120,4142025

Highlighted filing

2017

Assets$293,115
Liabilities$1,592
Net Assets$291,523
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2012: $171,9862012Revenue 2013: $176,206Expenses 2013: $190,421Net Income 2013: -$14,2152013Revenue 2014: $144,717Expenses 2014: $130,921Net Income 2014: $13,7962014Revenue 2015: $117,674Expenses 2015: $106,990Net Income 2015: $10,6842015Revenue 2016: $119,600Expenses 2016: $145,656Net Income 2016: -$26,0562016Revenue 2017: $123,914Expenses 2017: $147,702Net Income 2017: -$23,7882017Revenue 2018: $107,835Expenses 2018: $131,751Net Income 2018: -$23,9162018Revenue 2019: $91,579Expenses 2019: $129,673Net Income 2019: -$38,0942019Revenue 2020: $91,925Expenses 2020: $137,464Net Income 2020: -$45,5392020Revenue 2021: $97,176Expenses 2021: $124,976Net Income 2021: -$27,8002021Revenue 2022: $357,263Expenses 2022: $97,925Net Income 2022: $259,3382022Revenue 2023: $69,697Expenses 2023: $137,592Net Income 2023: -$67,8952023Revenue 2024: $66,340Expenses 2024: $123,030Net Income 2024: -$56,6902024Revenue 2025: $61,724Expenses 2025: $134,650Net Income 2025: -$72,9262025

Highlighted filing

2017

Revenue$123,914
Expenses$147,702
Net Income-$23,788
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$123,914
Mission and Program Overview

Mission

Support of K-12 Classroom Teachers rights and responsibilities

Support of classroom teachers rights & responsibilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,908$173,542▼ $10,366
Land, Buildings, and Equipment, Net$107,638$104,644▼ $2,994
Cash and Non-Interest-Bearing Accounts$24,860$14,929▼ $9,931
Total Assets$316,406$293,115▼ $23,291
Liabilities
Other Liabilities$1,095$1,592▲ $497
Total Liabilities$1,095$1,592▲ $497
Net Assets / Fund Balance
Unrestricted Net Assets$315,311$291,523▼ $23,788
Total Net Assets Fund Balance$315,311$291,523▼ $23,788
Total Liabilities and Net Assets / Fund Balance$316,406$293,115▼ $23,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,644$32,121$116,765
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy KiddPresidentFT$64,700$64,700

Board Members and Trustees

NameTitle
Michelle WardSecretary
Jim ElliottTreasurer
Steve OreskovicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,001
Program Service Revenue
$0
Investment Income
$1,913
Other Revenue
$0
Change in Net Assets
$-23,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,784
Other Expenses$47,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,700-$64,700
Benefits to Members$19,105--$19,105
Other Salaries and Wages-$11,584-$11,584
Advertising$11,508--$11,508
Payroll Taxes-$4,500-$4,500
Occupancy-$3,986-$3,986
Office Expenses-$3,830-$3,830
Depreciation Depletion-$2,994-$2,994
Fees for Services Accounting-$2,755-$2,755
Insurance$1,944--$1,944
Other Expenses$20,004$792-$792
Total Functional Expenses$52,561$95,141$0$147,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the president of the organization prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation amount for any officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents for its conflict of interest policy and its financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Classroom Teachers Association
EIN
56-0892388
Phone
7043764859
Address
4900 UNAKA AVENUE, CHARLOTTE, NC 28205

Signing Officer

Name
Judy Kidd
Title
President
Phone
7043764859
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kidd
Formed
1945
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Richard W Wood CPA Pa
Address
5950 FAIRVIEW RD STE 600, CHARLOTTE, NC 28210-0086
Preparer
Richard W Wood CPA
Phone
7047591865
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Spoke with a common voice on matters pertaining to the teaching professionals salary, benefits and working conditions. Approximately 6,500 teachers plus other school employees benefited directly or indirectly.”

Raw XML Appendix282 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AMOUNT FOR ANY OFFICERS OF THE ORGANIZATION.
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ReturnHeader/ReturnTs02017-07-11T13:50:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,115
Liabilities
$1,592
Net assets
$291,523
Revenue
$123,914
Expenses
$147,702
Net income
-$23,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.62$1.35$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.66$1.23$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.70$1.38$0.68
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.57$0.98$2.59
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.97$1.25$0.28
2020Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$0.92$1.37$0.46
2019Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.92$1.30$0.38
2018Summary only. Only limited summary data is available for this year.$2.65$0.02$2.63$1.08$1.32$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.92$1.24$1.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$1.20$1.46$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$1.18$1.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$1.76$1.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.72