Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-0951212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Flat$1,761,517
Flat from 2020
Net Assets
Flat$1,062,281
Flat from 2020
Liabilities
Flat$699,236
Flat from 2020
Revenue
Flat$5,473,957
Flat from 2020
Expenses
Flat$5,182,645
Flat from 2020
Net Income
Flat$291,312
Flat from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $717,865 | $1,406,275 | ▲ $688,410 |
| Land, Buildings, and Equipment, Net | $349,700 | $342,633 | ▼ $7,067 |
| Investments Other Securities | $8,723 | $8,723 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,334 | $3,886 | ▼ $2,448 |
| Accounts Receivable | $806 | $0 | ▼ $806 |
| Total Assets | $1,083,428 | $1,761,517 | ▲ $678,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $99,224 | $460,859 | ▲ $361,635 |
| Deferred Revenue | $213,235 | $238,377 | ▲ $25,142 |
| Total Liabilities | $312,459 | $699,236 | ▲ $386,777 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,828 | $1,054,971 | ▲ $971,143 |
| Net Assets With Donor Restrictions | $3,417 | $7,310 | ▲ $3,893 |
| Total Net Assets Fund Balance | $770,969 | $1,062,281 | ▲ $291,312 |
| Total Liabilities and Net Assets / Fund Balance | $1,083,428 | $1,761,517 | ▲ $678,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,511 | $598,047 | $824,558 |
| Equipment | $32,577 | $103,709 | $136,286 |
| Land | $61,000 | - | $61,000 |
| Other Land Buildings | $22,545 | $7,514 | $30,059 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Dormal | President | FT | $112,991 | $112,991 |
| Dawn Zimmerman | Secretary | - | $2,160 | $2,160 |
| Phyllis Mills | Vice President | - | $2,150 | $2,150 |
| Matthew Hazel | Treasurer | - | $2,099 | $2,099 |
| Nicholas Anderson | Director | - | $745 | $745 |
| Albert Davies Jr | Director | - | $740 | $740 |
| Clinton Mccracken | Director | - | $730 | $730 |
| Laebony Leggins | Director | - | $135 | $135 |
| Lisa Camacho Szeto | Director | - | $120 | $120 |
| Maira Rivera | Director | - | $115 | $115 |
| Wendy Wing | Director | - | $115 | $115 |
| Alan Rasmussen | Director | - | $80 | $80 |
| Amy Swederski | Director | - | $70 | $70 |
| Raisa Rojas | Director | - | $70 | $70 |
| Richard Colgan | Director | - | $10 | $10 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,356,474 |
| Salaries, Compensation, and Employee Benefits | $826,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,805 | - | - | $472,805 |
| Pension Plan Contributions | $118,636 | - | - | $118,636 |
| Current Officers, Directors, Trustees, and Key Employees | $97,568 | - | - | $97,568 |
| Other Employee Benefits | $93,528 | - | - | $93,528 |
| Fees for Services Legal | $82,236 | - | - | $82,236 |
| All Other Expenses | $79,220 | - | - | $79,220 |
| Occupancy | $55,306 | - | - | $55,306 |
| Conferences and Meetings | $46,611 | - | - | $46,611 |
| Other Expenses | $44,839 | - | - | $44,839 |
| Payroll Taxes | $43,634 | - | - | $43,634 |
| Office Expenses | $36,612 | - | - | $36,612 |
| Depreciation Depletion | $28,049 | - | - | $28,049 |
| Fees for Services Accounting | $8,000 | - | - | $8,000 |
| Total Functional Expenses | $5,182,645 | $0 | $0 | $5,182,645 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,182,645 |
| Total Expenses per Audited Statements | $5,182,645 |
| Total Expenses per Form 990 | $5,182,645 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“C.t.a.'s members vote and elect the board of directors”
“The governance decisions are voted on by the members of the organization.”
“As per cta policy the organization is not required to provide a copy of the 990 to all members of its governing body prior to filing. However, copies are provided at the request of members.”
“The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public. However, the financials are available upon request.”
“The organization received their notice of qualifications from the internal revenue service as an organization exempt from income taxes under internal revenue code section 501(c)(5), and is not considered a private foundation and was organized under florida state non-profit corporation laws. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements. The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position of the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of august 31, 2020, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2018 to 2020 are open to examination by federal authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 99224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 806 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79220 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY MULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072980756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 WEBSTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717865 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1406275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97568 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5066100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3482 |
| IRS990/CYOtherExpensesAmt | 0 | 4356474 |
| IRS990/CYOtherRevenueAmt | 0 | 404375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 826171 |
| IRS990/CYTotalExpensesAmt | 0 | 5182645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5473957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 213235 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28049 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28049 |
| IRS990/Desc | 0 | CTA PROVIDES SERVICES TO THE TEACHERS WHICH BELONG TO THE ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5182645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 82236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY DORMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CAMACHO SZETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT DAVIES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAEBONY LEGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLINTON MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD COLGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAIRA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAISA ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY SWEDERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY WING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 10 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 70 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 80 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5473957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3482 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8723 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8723 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 349700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342633 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051903 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5066100 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 770969 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1062281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83828 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1054971 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93528 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES PAID TO FEA |
| IRS990/OtherExpensesGrp/Desc | 1 | NEGOTIATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POLITICAL ACTION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3704358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3704358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEA GRANTS/REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 386913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17462 |
| IRS990/OtherRevenueTotalAmt | 0 | 404375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472805 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43634 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3886 |
| IRS990/PrincipalOfficerNm | 0 | WENDY DOROMAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4853332 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4668 |
| IRS990/PYOtherExpensesAmt | 0 | 4038644 |
| IRS990/PYOtherRevenueAmt | 0 | 524671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 567494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776533 |
| IRS990/PYTotalExpensesAmt | 0 | 4815177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5382671 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291312 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 598047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 824558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5182645 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7514 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30059 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5473957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED THEIR NOTICE OF QUALIFICATIONS FROM THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND WAS ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION OF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF AUGUST 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2018 TO 2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5182645 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5473957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5473957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5182645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | C.T.A.'S MEMBERS VOTE AND ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNANCE DECISIONS ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PER CTA POLICY THE ORGANIZATION IS NOT REQUIRED TO PROVIDE A COPY OF THE 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING. HOWEVER, COPIES ARE PROVIDED AT THE REQUEST OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1083428 |
| IRS990/TotalAssetsEOYAmt | 0 | 1761517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1083428 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1761517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5066100 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5182645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5182645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 699236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 699236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 770969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1062281 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5182645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5473957 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1083428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761517 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 WEBSTER AVENUE |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORANGECTA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY DOROMAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4072980756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ORANGE COUNTY CLASSROOM TEACHERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ORAN |
| ReturnHeader/Filer/EIN | 0 | 590951212 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072980756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 WEBSTER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32804 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0930604EB2F52CA9EC21736FE013DA361C25199D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0930604EB2F52CA9EC21736FE013DA361C25199D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.