Civic Intelligence

Orange County Classroom Teachers

990 • Fiscal year 2024 • EIN 59-0951212

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 25, 2025

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

77th percentile

0.14x

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

2024 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-2.7%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$104,698

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-7.7%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-11%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,493,499

Down $208,747 (-7.7%) from 2023

Net Assets

Down

$2,156,111

Down $139,504 (-6.1%) from 2023

Liabilities

Down

$337,388

Down $69,243 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$5,224,037

Down $669,033 (-11%) from 2023

Expenses

Up

$5,363,541

Up $167,653 (+3.2%) from 2023

Net Income

Down

-$139,504

Down $836,686 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$2,493,499
Liabilities$337,388
Net Assets$2,156,111
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$5,224,037
Expenses$5,363,541
Net Income-$139,504
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,224,037
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$2,196,133$1,919,276▼ $276,857
Accounts Receivable$173,514$278,550▲ $105,036
Land, Buildings, and Equipment, Net$289,083$259,581▼ $29,502
Investments Other Securities$9,514$18,354▲ $8,840
Prepaid Expenses and Deferred Charges$34,002$17,738▼ $16,264
Total Assets$2,702,246$2,493,499▼ $208,747
Liabilities
Accounts Payable and Accrued Expenses$374,976$337,388▼ $37,588
Deferred Revenue$31,655$0▼ $31,655
Total Liabilities$406,631$337,388▼ $69,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,288,305$2,148,801▼ $139,504
Net Assets With Donor Restrictions$7,310$7,310→ $0
Total Net Assets Fund Balance$2,295,615$2,156,111▼ $139,504
Total Liabilities and Net Assets / Fund Balance$2,702,246$2,493,499▼ $208,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,125$696,089$875,214
Equipment$19,456$82,908$102,364
Land$61,000-$61,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clinton MccrackenPresidentFT$104,698$104,698
Maira RiveraVice PresidentPT$2,000$2,000
Ashley ModestoTreasurer-$2,000$2,000
Ladara RoyalSecretary-$2,000$2,000

Board Members and Trustees

NameTitle
Donald TillmanAt Large Director
Julian VasquezAt Large Director
Bonnie CoxEs Director
Lisa TaylorEs Director
Megan BrownEs Director
Daphne LewisHs Director
Gretchen RobinsonHs Director
Shane JohnsonHs Director
Sheryl PoseyItinerant Director
Erika AltenseeMs/k8 Director
Sarah YelenskyMs/k8 Director
Amy ModestoSpecial Education Director
Juan SantosTech Center Director
Debra Dykes KornhausNon-voting Honorary Member
Ulysses FloydNon-voting Honorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192,205
Program Service Revenue
$0
Investment Income
$20,048
Other Revenue
$11,784
Change in Net Assets
$-139,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,224,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,224,037
Total Revenue per Form 990
$5,224,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,318,731
Salaries, Compensation, and Employee Benefits$1,044,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,680$153,892-$615,572
Other Employee Benefits$235,776$78,591-$314,367
Occupancy$118,660$13,185-$131,845
Current Officers, Directors, Trustees, and Key Employees$86,153$28,718-$114,871
Office Expenses$22,302$89,215-$111,517
Other Expenses$57,670$14,418-$72,088
Conferences and Meetings$53,374$17,792-$71,166
All Other Expenses$39,794$10,896-$50,690
Fees for Services Other$9,328$37,313-$46,641
Depreciation Depletion$22,127$7,375-$29,502
Total Functional Expenses$4,828,736$534,805$0$5,363,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,541
Total Expenses per Audited Statements$5,363,541
Total Expenses per Form 990$5,363,541
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 2

“Ashley modesto and amy modesto are mother and daughter.”

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.”

Part VII, Part VI Section C Line 20

“This return is being amended in order to update the salaries of the president of the company. This change has no impact on the financial statements. Part vi section c line 20 this return is being amended in order to update the individual in charge of the books. This change has no impact on the financial statements.”

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
Clinton Mccracken
Title
President
Phone
4072980756
Signed
2025-02-25

Organization Details

Principal Officer
Clinton Mccracken
Formed
1966
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Whitcomb
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14NON-VOTING HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02148801
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0118660
IRS990/OccupancyGrp/TotalAmt0131845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089215
IRS990/OfficeExpensesGrp/ProgramServicesAmt022302
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314367
IRS990/OtherExpensesGrp/Desc0DUES PAID TO FEA
IRS990/OtherExpensesGrp/Desc1NEGOTIATIONS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FUNCTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114418
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IRS990/OtherExpensesGrp/ProgramServicesAmt1250231
IRS990/OtherExpensesGrp/ProgramServicesAmt2145896
IRS990/OtherExpensesGrp/ProgramServicesAmt357670
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IRS990/OtherExpensesGrp/TotalAmt1333641
IRS990/OtherExpensesGrp/TotalAmt2145896
IRS990/OtherExpensesGrp/TotalAmt372088
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt011784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153892
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0615572
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017738
IRS990/PrincipalOfficerNm0CLINTON MCCRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05881164
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt04177057
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875214
IRS990ScheduleD/EquipmentGrp/BookValueAmt019456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05363541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05224037
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/TotalBookValueLandBuildingsAmt0259581
IRS990ScheduleD/TotalExpensesPerForm990Amt05363541
IRS990ScheduleD/TotalRevenuePerForm990Amt05224037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05224037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05363541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHLEY MODESTO AND AMY MODESTO ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE 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/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/ExplanationTxt4THIS RETURN IS BEING AMENDED IN ORDER TO UPDATE THE SALARIES OF THE PRESIDENT OF THE COMPANY. THIS CHANGE HAS NO IMPACT ON THE FINANCIAL STATEMENTS. PART VI SECTION C LINE 20 THIS RETURN IS BEING AMENDED IN ORDER TO UPDATE THE INDIVIDUAL IN CHARGE OF THE BOOKS. THIS CHANGE HAS NO IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT PROCESS HAS NOT CHANGED LAST YEAR TO THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 VII, PART VI SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 LINE 2C
IRS990/SchoolOperatingInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02702246
IRS990/TotalAssetsEOYAmt02493499
IRS990/TotalAssetsGrp/BOYAmt02702246
IRS990/TotalAssetsGrp/EOYAmt02493499
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt05363541
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IRS990/TotalLiabilitiesGrp/EOYAmt0337388
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02156111
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0110698
IRS990/TotalRevenueGrp/ExclusionAmt031832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,499
Liabilities
$337,388
Net assets
$2,156,111
Revenue
$5,224,037
Expenses
$5,363,541
Net income
-$139,504
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