Civic Intelligence

Orange County Classroom Teachers

990 • Fiscal year 2017 • EIN 59-0951212

Sep 01, 2016 to Aug 31, 2017

Orlando, FL
Siviq Scores

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

Liabilities / Assets

98th percentile

0.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-3.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$594,573

Up $33,114 (+5.9%) from 2016

Net Assets

Down

$87,245

Down $129,315 (-60%) from 2016

Liabilities

Up

$507,328

Up $162,429 (+47%) from 2016

Revenue

Up

$4,058,788

Up $193,855 (+5.0%) from 2016

Expenses

Up

$4,188,103

Up $123,925 (+3.0%) from 2016

Net Income

Up

-$129,315

Up $69,930 (+35%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $801,774Liabilities 2013: $228,447Net Assets 2013: $573,3272013Assets 2015: $502,552Liabilities 2015: $86,747Net Assets 2015: $415,8052015Assets 2016: $561,459Liabilities 2016: $344,899Net Assets 2016: $216,5602016Assets 2017: $594,573Liabilities 2017: $507,328Net Assets 2017: $87,2452017Assets 2018: $547,869Liabilities 2018: $384,738Net Assets 2018: $163,1312018Assets 2019: $1,083,428Liabilities 2019: $312,459Net Assets 2019: $770,9692019Assets 2020: $1,761,517Liabilities 2020: $699,236Net Assets 2020: $1,062,2812020Assets 2021: $1,972,513Liabilities 2021: $611,708Net Assets 2021: $1,360,8052021Assets 2022: $2,173,334Liabilities 2022: $574,901Net Assets 2022: $1,598,4332022Assets 2023: $2,702,246Liabilities 2023: $406,631Net Assets 2023: $2,295,6152023Assets 2024: $2,493,499Liabilities 2024: $337,388Net Assets 2024: $2,156,1112024

Highlighted filing

2017

Assets$594,573
Liabilities$507,328
Net Assets$87,245

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,171,246Expenses 2013: $4,037,487Net Income 2013: $133,7592013Revenue 2015: $3,667,966Expenses 2015: $3,723,367Net Income 2015: -$55,4012015Revenue 2016: $3,864,933Expenses 2016: $4,064,178Net Income 2016: -$199,2452016Revenue 2017: $4,058,788Expenses 2017: $4,188,103Net Income 2017: -$129,3152017Revenue 2018: $4,367,444Expenses 2018: $4,291,558Net Income 2018: $75,8862018Revenue 2019: $5,382,671Expenses 2019: $4,815,177Net Income 2019: $567,4942019Revenue 2020: $5,473,957Expenses 2020: $5,182,645Net Income 2020: $291,3122020Revenue 2021: $5,719,056Expenses 2021: $5,420,532Net Income 2021: $298,5242021Revenue 2022: $5,630,587Expenses 2022: $5,392,959Net Income 2022: $237,6282022Revenue 2023: $5,893,070Expenses 2023: $5,195,888Net Income 2023: $697,1822023Revenue 2024: $5,224,037Expenses 2024: $5,363,541Net Income 2024: -$139,5042024

Highlighted filing

2017

Revenue$4,058,788
Expenses$4,188,103
Net Income-$129,315
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Mission and Program Overview

Mission

To serve our members, community, and society by being the best teachers giving the best students the best tools to make the best future for mankind.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings