Civic Intelligence

Orange County Classroom Teachers

990 • Fiscal year 2019 • EIN 59-0951212

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.ORANGECTA.ORG

View Organization Page

1020 Webster AvenueOrlando, FL 32804

(407) 298-0756

Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$121,884

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

98%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,083,428

Up $535,559 (+98%) from 2018

Net Assets

Up

$770,969

Up $607,838 (+373%) from 2018

Liabilities

Down

$312,459

Down $72,279 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$5,382,671

Up $1,015,227 (+23%) from 2018

Expenses

Up

$4,815,177

Up $523,619 (+12%) from 2018

Net Income

Up

$567,494

Up $491,608 (+648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$1,083,428
Liabilities$312,459
Net Assets$770,969
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$5,382,671
Expenses$4,815,177
Net Income$567,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$5,382,671
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,755$717,865▲ $688,110
Land, Buildings, and Equipment, Net$345,824$349,700▲ $3,876
Savings and Temporary Cash Investments$151,525--
Investments Other Securities-$8,723-
Prepaid Expenses and Deferred Charges$4,756$6,334▲ $1,578
Accounts Receivable$7,437$806▼ $6,631
Total Assets$547,869$1,083,428▲ $535,559
Other Assets Total$8,572--
Liabilities
Deferred Revenue$202,979$213,235▲ $10,256
Accounts Payable and Accrued Expenses$141,567$99,224▼ $42,343
Other Liabilities$40,192--
Total Liabilities$384,738$312,459▼ $72,279
Net Assets / Fund Balance
Unrestricted Net Assets$83,828$83,828→ $0
Temporarily Rstr Net Assets$3,417$3,417→ $0
Total Net Assets Fund Balance$163,131$770,969▲ $607,838
Total Liabilities and Net Assets / Fund Balance$547,869$1,083,428▲ $535,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,186$580,372$824,558
Equipment$17,675$97,629$115,304
Land$61,000-$61,000
Other Land Buildings$26,839$3,220$30,059
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DormalPresidentFT$121,884$121,884
Phyllis MillsVice President-$2,000$2,000
Dawn ZimmermanSecretary-$2,000$2,000
TreasurerMichael Marzano-$2,000$2,000

Board Members and Trustees

NameTitle
Albert Davies JrDirector
Amy SwederskiDirector
Clinton MccrackenDirector
Laebony LegginsDirector
Lisa Camacho SzetoDirector
Maira RiveraDirector
Matthew HazelDirector
Nicholas AndersonDirector
Raisa RojasDirector
Rhea Parks-smithDirector
Wendy WingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853,332
Program Service Revenue
$0
Investment Income
$4,668
Other Revenue
$524,671
Change in Net Assets
$567,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,382,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,382,671
Total Revenue per Form 990
$5,382,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,038,644
Salaries, Compensation, and Employee Benefits$776,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,102--$406,102
Other Employee Benefits$209,708--$209,708
Current Officers, Directors, Trustees, and Key Employees$127,884--$127,884
Occupancy$81,754--$81,754
Fees for Services Legal$66,264--$66,264
All Other Expenses$64,645--$64,645
Office Expenses$59,582--$59,582
Conferences and Meetings$39,071--$39,071
Other Expenses$35,468--$35,468
Payroll Taxes$32,839--$32,839
Depreciation Depletion$26,183--$26,183
Fees for Services Accounting$12,250--$12,250
Total Functional Expenses$4,815,177$0$0$4,815,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,815,177
Total Expenses per Audited Statements$4,815,177
Total Expenses per Form 990$4,815,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“C.t.a.'s members vote and elect the board of directors”

Form 990, Part VI, Section A, Line 7B

“The governance decisions are voted on by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Orange County Classroom Teachers
EIN
59-0951212
Phone
4072980756
Address
1020 WEBSTER AVENUE, ORLANDO, FL 32804

Signing Officer

Name
Wendy Doromal
Title
President
Phone
4072980756
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doromal
Formed
1966
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
7
Volunteers
50

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a board of directors that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019, 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 2016 to 2018 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 420 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MICHAEL MARZANO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0770969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt081754
IRS990/OccupancyGrp/TotalAmt081754
IRS990/OfficeExpensesGrp/ProgramServicesAmt059582
IRS990/OfficeExpensesGrp/TotalAmt059582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209708
IRS990/OtherExpensesGrp/Desc0DUES PAID TO FEA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc2POLITICAL ACTION
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03557269
IRS990/OtherExpensesGrp/ProgramServicesAmt156403
IRS990/OtherExpensesGrp/ProgramServicesAmt239755
IRS990/OtherExpensesGrp/ProgramServicesAmt335468
IRS990/OtherExpensesGrp/TotalAmt03557269
IRS990/OtherExpensesGrp/TotalAmt156403
IRS990/OtherExpensesGrp/TotalAmt239755
IRS990/OtherExpensesGrp/TotalAmt335468
IRS990/OtherLiabilitiesGrp/BOYAmt040192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEA GRANTS/REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1177811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177811
IRS990/OtherRevenueTotalAmt0524671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406102
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032839
IRS990/PayrollTaxesGrp/TotalAmt032839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06334
IRS990/PrincipalOfficerNm0WENDY DOROMAL
IRS990/PriorPeriodAdjustmentsAmt040344
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04302581
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02243
IRS990/PYOtherExpensesAmt04157029
IRS990/PYOtherRevenueAmt062620
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075886
IRS990/PYSalariesCompEmpBnftPaidAmt0134529
IRS990/PYTotalExpensesAmt04291558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04367444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567494
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151525
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824558
IRS990ScheduleD/EquipmentGrp/BookValueAmt017675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04815177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030059
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05382671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019, 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 2016 TO 2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349700
IRS990ScheduleD/TotalExpensesPerForm990Amt04815177
IRS990ScheduleD/TotalRevenuePerForm990Amt05382671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05382671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04815177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.T.A.'S MEMBERS VOTE AND ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNANCE DECISIONS ARE VOTED ON BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03417
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547869
IRS990/TotalAssetsEOYAmt01083428
IRS990/TotalAssetsGrp/BOYAmt0547869
IRS990/TotalAssetsGrp/EOYAmt01083428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04853332
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04815177
IRS990/TotalFunctionalExpensesGrp/TotalAmt04815177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384738
IRS990/TotalLiabilitiesEOYAmt0312459
IRS990/TotalLiabilitiesGrp/BOYAmt0384738
IRS990/TotalLiabilitiesGrp/EOYAmt0312459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0127884
IRS990/TotalRevenueGrp/ExclusionAmt04668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05382671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01083428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 WEBSTER AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ORANGECTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DOROMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072980756
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CLASSROOM TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0590951212
ReturnHeader/Filer/PhoneNum04072980756
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 WEBSTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,428
Liabilities
$312,459
Net assets
$770,969
Revenue
$5,382,671
Expenses
$4,815,177
Net income
$567,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.34$2.16$5.22$5.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.41$2.30$5.89$5.20$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.57$1.60$5.63$5.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.61$1.36$5.72$5.42$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.70$1.06$5.47$5.18$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.31$0.77$5.38$4.82$0.57
2018Summary only. Only limited summary data is available for this year.$0.55$0.38$0.16$4.37$4.29$0.08
2017Summary only. Only limited summary data is available for this year.$0.59$0.51$0.09$4.06$4.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.86$4.06$0.20
2015Summary only. Only limited summary data is available for this year.$0.50$0.09$0.42$3.67$3.72$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.23$0.57$4.17$4.04$0.13