Civic Intelligence

Orange County Classroom Teachers

990 • Fiscal year 2022 • EIN 59-0951212

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 01, 2023

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

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

4.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$126,491

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,173,334

Up $200,821 (+10%) from 2021

Net Assets

Up

$1,598,433

Up $237,628 (+17%) from 2021

Liabilities

Down

$574,901

Down $36,807 (-6.0%) from 2021

Revenue

Down

$5,630,587

Down $88,469 (-1.5%) from 2021

Expenses

Down

$5,392,959

Down $27,573 (-0.5%) from 2021

Net Income

Down

$237,628

Down $60,896 (-20%) from 2021

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

2022

Assets$2,173,334
Liabilities$574,901
Net Assets$1,598,433

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

2022

Revenue$5,630,587
Expenses$5,392,959
Net Income$237,628
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,630,587
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$1,629,030$1,834,174▲ $205,144
Land, Buildings, and Equipment, Net$324,420$319,564▼ $4,856
Prepaid Expenses and Deferred Charges$10,340$10,873▲ $533
Investments Other Securities$8,723$8,723→ $0
Total Assets$1,972,513$2,173,334▲ $200,821
Liabilities
Accounts Payable and Accrued Expenses$381,478$354,866▼ $26,612
Deferred Revenue$230,230$220,035▼ $10,195
Total Liabilities$611,708$574,901▼ $36,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,495$1,591,123▲ $237,628
Net Assets With Donor Restrictions$7,310$7,310→ $0
Total Net Assets Fund Balance$1,360,805$1,598,433▲ $237,628
Total Liabilities and Net Assets / Fund Balance$1,972,513$2,173,334▲ $200,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,881$633,355$832,236
Equipment$59,683$85,659$145,342
Land$61,000-$61,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DormalPresident -formerFT$126,491$126,491
Matthew HazelTreasurer-$3,000$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
$5,616,424
Program Service Revenue
$0
Investment Income
$1,512
Other Revenue
$12,651
Change in Net Assets
$237,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,630,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,630,587
Total Revenue per Form 990
$5,630,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,393,655
Salaries, Compensation, and Employee Benefits$999,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,351--$502,351
Other Employee Benefits$357,662--$357,662
Fees for Services Legal$236,076--$236,076
Current Officers, Directors, Trustees, and Key Employees$139,291--$139,291
Occupancy$82,784--$82,784
All Other Expenses$74,810--$74,810
Office Expenses$48,350--$48,350
Other Expenses$42,303--$42,303
Conferences and Meetings$32,788--$32,788
Depreciation Depletion$28,839--$28,839
Total Functional Expenses$5,392,959$0$0$5,392,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,392,959
Total Expenses per Audited Statements$5,392,959
Total Expenses per Form 990$5,392,959
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 7B

State and national affiliate dues and increases shall be as established by the respective affiliate bodies and shall be automatically passed through to the membership. Changes to local dues shall be approved by the association representative council as recommended by the board of directors.

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
2023-06-01

Organization Details

Principal Officer
Clinton Mccracken
Formed
1966
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
285

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb CPA
Phone
4078752760
Supplemental Narrative

Additional Explanations

990 Line 2C

The audit process has not changed last year to the current year.

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.

Raw XML AppendixShowing 400 of 421 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/BOYAmt0381478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354866
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/ProgramServicesAmt074810
IRS990/AllOtherExpensesGrp/TotalAmt074810
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/BOYAmt01629030
IRS990/CashNonInterestBearingGrp/EOYAmt01834174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt032788
IRS990/ConferencesMeetingsGrp/TotalAmt032788
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05616424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01512
IRS990/CYOtherExpensesAmt04393655
IRS990/CYOtherRevenueAmt012651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237628
IRS990/CYSalariesCompEmpBnftPaidAmt0999304
IRS990/CYTotalExpensesAmt05392959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05630587
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0230230
IRS990/DeferredRevenueGrp/EOYAmt0220035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028839
IRS990/DepreciationDepletionGrp/TotalAmt028839
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt05392959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0236076
IRS990/FeesForServicesLegalGrp/TotalAmt0236076
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/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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/PersonNm11PHYLLIS MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATTHEW HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY DORMAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126491
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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT -FORMER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0388630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05630587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08723
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08723
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0719014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319564
IRS990/LandBldgEquipCostOrOtherBssAmt01038578
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05227794
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/NetAssetsOrFundBalancesBOYAmt01360805
IRS990/NetAssetsOrFundBalancesEOYAmt01598433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01353495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01591123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082784
IRS990/OccupancyGrp/TotalAmt082784
IRS990/OfficeExpensesGrp/ProgramServicesAmt048350
IRS990/OfficeExpensesGrp/TotalAmt048350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357662
IRS990/OtherExpensesGrp/Desc0DUES PAID TO FEA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc2NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc3POLITICAL ACTION
IRS990/OtherExpensesGrp/ProgramServicesAmt03678712
IRS990/OtherExpensesGrp/ProgramServicesAmt198565
IRS990/OtherExpensesGrp/ProgramServicesAmt270428
IRS990/OtherExpensesGrp/ProgramServicesAmt342303
IRS990/OtherExpensesGrp/TotalAmt03678712
IRS990/OtherExpensesGrp/TotalAmt198565
IRS990/OtherExpensesGrp/TotalAmt270428
IRS990/OtherExpensesGrp/TotalAmt342303
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012651
IRS990/OtherRevenueTotalAmt012651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502351
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010873
IRS990/PrincipalOfficerNm0CLINTON MCCRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05309703
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01996
IRS990/PYOtherExpensesAmt04298937
IRS990/PYOtherRevenueAmt0407357
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298524
IRS990/PYSalariesCompEmpBnftPaidAmt01121595
IRS990/PYTotalExpensesAmt05420532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05719056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237628
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0832236
IRS990ScheduleD/EquipmentGrp/BookValueAmt059683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05392959
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05630587
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319564
IRS990ScheduleD/TotalExpensesPerForm990Amt05392959
IRS990ScheduleD/TotalRevenuePerForm990Amt05630587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05392959
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WENDY DORMAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT -FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0126491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE AND NATIONAL AFFILIATE DUES AND INCREASES SHALL BE AS ESTABLISHED BY THE RESPECTIVE AFFILIATE BODIES AND SHALL BE AUTOMATICALLY PASSED THROUGH TO THE MEMBERSHIP. CHANGES TO LOCAL DUES SHALL BE APPROVED BY THE ASSOCIATION REPRESENTATIVE COUNCIL AS RECOMMENDED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS 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/ExplanationTxt2THE 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/ExplanationTxt3THE AUDIT PROCESS HAS NOT CHANGED LAST YEAR TO THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01972513
IRS990/TotalAssetsEOYAmt02173334
IRS990/TotalAssetsGrp/BOYAmt01972513
IRS990/TotalAssetsGrp/EOYAmt02173334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05616424
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05392959
IRS990/TotalFunctionalExpensesGrp/TotalAmt05392959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0611708
IRS990/TotalLiabilitiesEOYAmt0574901
IRS990/TotalLiabilitiesGrp/BOYAmt0611708
IRS990/TotalLiabilitiesGrp/EOYAmt0574901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01360805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01598433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05392959
IRS990/TotalReportableCompFromOrgAmt0139291
IRS990/TotalRevenueGrp/ExclusionAmt014163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05630587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01972513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02173334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 WEBSTER AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032804
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ORANGECTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DOROMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072980756
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY CLASSROOM TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings