Civic Intelligence

Orange County Classroom Teachers

990 • Fiscal year 2021 • EIN 59-0951212

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 14, 2022

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

90th percentile

0.31x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

5.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$126,491

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,972,513

Up $210,996 (+12%) from 2020

Net Assets

Up

$1,360,805

Up $298,524 (+28%) from 2020

Liabilities

Down

$611,708

Down $87,528 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Up

$5,719,056

Up $245,099 (+4.5%) from 2020

Expenses

Up

$5,420,532

Up $237,887 (+4.6%) from 2020

Net Income

Up

$298,524

Up $7,212 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,972,513
Liabilities$611,708
Net Assets$1,360,805
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$5,719,056
Expenses$5,420,532
Net Income$298,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$5,719,056
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$1,406,275$1,629,030▲ $222,755
Land, Buildings, and Equipment, Net$342,633$324,420▼ $18,213
Prepaid Expenses and Deferred Charges$3,886$10,340▲ $6,454
Investments Other Securities$8,723$8,723→ $0
Total Assets$1,761,517$1,972,513▲ $210,996
Liabilities
Accounts Payable and Accrued Expenses$460,859$381,478▼ $79,381
Deferred Revenue$238,377$230,230▼ $8,147
Total Liabilities$699,236$611,708▼ $87,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,971$1,353,495▲ $298,524
Net Assets With Donor Restrictions$7,310$7,310→ $0
Total Net Assets Fund Balance$1,062,281$1,360,805▲ $298,524
Total Liabilities and Net Assets / Fund Balance$1,761,517$1,972,513▲ $210,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,837$615,721$824,558
Equipment$36,333$109,973$146,306
Land$61,000-$61,000
Other Land Buildings$18,250$11,809$30,059
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy DormalPresidentFT$126,491-$126,491
Matthew HazelTreasurer-$2,000$1,000$3,000
Clinton MccrackenDirector--$2,550$2,550
Phyllis MillsVice President-$2,000-$2,000
Dawn ZimmermanSecretary-$2,000-$2,000
Farrah HawkinsDirector--$1,250$1,250
Alan RasmussenDirector--$1,000$1,000
Nicholas AndersonDirector--$1,000$1,000

Board Members and Trustees

NameTitle
Albert Davies JrDirector
Amanda MoreheadDirector
Amy SwederskiDirector
Lisa Camacho-szetoDirector
Maira RiveraDirector
Rick ColganDirector
Ulysses FloydEx Officio (no Vote)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,309,703
Program Service Revenue
$0
Investment Income
$1,996
Other Revenue
$407,357
Change in Net Assets
$298,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,719,056
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,719,056
Total Revenue per Form 990
$5,719,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,298,937
Salaries, Compensation, and Employee Benefits$1,121,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,241--$620,241
Other Employee Benefits$176,767--$176,767
Pension Plan Contributions$166,000--$166,000
Fees for Services Legal$149,038--$149,038
Current Officers, Directors, Trustees, and Key Employees$99,702--$99,702
Occupancy$97,980--$97,980
All Other Expenses$86,391--$86,391
Payroll Taxes$58,885--$58,885
Other Expenses$38,910--$38,910
Office Expenses$35,464--$35,464
Depreciation Depletion$28,233--$28,233
Conferences and Meetings$16,475--$16,475
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$5,420,532$0$0$5,420,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,420,532
Total Expenses per Audited Statements$5,420,532
Total Expenses per Form 990$5,420,532
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 35% controlled entity
No
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
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Doromal
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
330

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

Part XII Line 2C

“The board of directors assumes responsibility for the audit and selection of auditors.”

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, 2021, 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.”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0381478
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt086391
IRS990/AllOtherExpensesGrp/TotalAmt086391
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOY MULLEN
IRS990/BooksInCareOfDetail/PhoneNum04072980756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 WEBSTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01406275
IRS990/CashNonInterestBearingGrp/EOYAmt01629030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099702
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099702
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016475
IRS990/ConferencesMeetingsGrp/TotalAmt016475
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05309703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01996
IRS990/CYOtherExpensesAmt04298937
IRS990/CYOtherRevenueAmt0407357
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298524
IRS990/CYSalariesCompEmpBnftPaidAmt01121595
IRS990/CYTotalExpensesAmt05420532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05719056
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0238377
IRS990/DeferredRevenueGrp/EOYAmt0230230
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028233
IRS990/DepreciationDepletionGrp/TotalAmt028233
IRS990/Desc0CTA PROVIDES SERVICES TO THE TEACHERS WHICH BELONG TO THE ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07310
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt05420532
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0149038
IRS990/FeesForServicesLegalGrp/TotalAmt0149038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141000
IRS990/Form990PartVIISectionAGrp/PersonNm0ULYSSES FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT DAVIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY SWEDERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA CAMACHO-SZETO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAIRA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7NICHOLAS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK COLGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FARRAH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY DORMAL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHYLLIS MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW HAZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX OFFICIO (NO VOTE)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05719056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08723
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324420
IRS990/LandBldgEquipCostOrOtherBssAmt01061923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05309703
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01062281
IRS990/NetAssetsOrFundBalancesEOYAmt01360805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01353495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097980
IRS990/OccupancyGrp/TotalAmt097980
IRS990/OfficeExpensesGrp/ProgramServicesAmt035464
IRS990/OfficeExpensesGrp/TotalAmt035464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176767
IRS990/OtherExpensesGrp/Desc0DUES PAID TO FEA
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL ACTION
IRS990/OtherExpensesGrp/ProgramServicesAmt03722679
IRS990/OtherExpensesGrp/ProgramServicesAmt179161
IRS990/OtherExpensesGrp/ProgramServicesAmt243006
IRS990/OtherExpensesGrp/ProgramServicesAmt338910
IRS990/OtherExpensesGrp/TotalAmt03722679
IRS990/OtherExpensesGrp/TotalAmt179161
IRS990/OtherExpensesGrp/TotalAmt243006
IRS990/OtherExpensesGrp/TotalAmt338910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FEA GRANTS/REBATES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129877
IRS990/OtherRevenueTotalAmt0407357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt058885
IRS990/PayrollTaxesGrp/TotalAmt058885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166000
IRS990/PensionPlanContributionsGrp/TotalAmt0166000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010340
IRS990/PrincipalOfficerNm0WENDY DOROMAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05066100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03482
IRS990/PYOtherExpensesAmt04356474
IRS990/PYOtherRevenueAmt0404375
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0291312
IRS990/PYSalariesCompEmpBnftPaidAmt0826171
IRS990/PYTotalExpensesAmt05182645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05473957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0298524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824558
IRS990ScheduleD/EquipmentGrp/BookValueAmt036333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05420532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030059
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05719056
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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324420
IRS990ScheduleD/TotalExpensesPerForm990Amt05420532
IRS990ScheduleD/TotalRevenuePerForm990Amt05719056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05719056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05420532
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 BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF AUDITORS.
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/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761517
IRS990/TotalAssetsEOYAmt01972513
IRS990/TotalAssetsGrp/BOYAmt01761517
IRS990/TotalAssetsGrp/EOYAmt01972513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05309703
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05420532
IRS990/TotalFunctionalExpensesGrp/TotalAmt05420532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699236
IRS990/TotalLiabilitiesEOYAmt0611708
IRS990/TotalLiabilitiesGrp/BOYAmt0699236
IRS990/TotalLiabilitiesGrp/EOYAmt0611708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01360805
IRS990/TotalOtherCompensationAmt06800
IRS990/TotalProgramServiceExpensesAmt05420532
IRS990/TotalReportableCompFromOrgAmt0132491
IRS990/TotalRevenueGrp/ExclusionAmt01996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05719056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01972513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 WEBSTER AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ORANGECTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DOROMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072980756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,513
Liabilities
$611,708
Net assets
$1,360,805
Revenue
$5,719,056
Expenses
$5,420,532
Net income
$298,524
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