Civic Intelligence

Pinellas Classroom Teachers

990 • Fiscal year 2019 • EIN 59-0974339

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 28, 2019

Organization ProfileWWW.PCTA-PESPA.ORG
650 Seminole BlvdLargo, FL 33770

(727) 585-6518

Siviq Scores

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

Liabilities / Assets

96th percentile

0.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

0.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$103,504

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

8.2%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,286,445

Up $86,987 (+7.3%) from 2018

Net Assets

Up

$613,685

Up $2,129 (+0.3%) from 2018

Liabilities

Up

$672,760

Up $84,858 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

Up

$1,068,739

Up $81,257 (+8.2%) from 2018

Expenses

Up

$1,066,610

Up $62,417 (+6.2%) from 2018

Net Income

Up

$2,129

Up $18,840 (+113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,095,341Liabilities 2012: $536,338Net Assets 2012: $559,0032012Assets 2013: $1,340,882Liabilities 2013: $817,318Net Assets 2013: $523,5642013Assets 2014: $1,514,069Liabilities 2014: $955,507Net Assets 2014: $558,5622014Assets 2015: $1,461,912Liabilities 2015: $986,902Net Assets 2015: $475,0102015Assets 2016: $1,537,522Liabilities 2016: $915,894Net Assets 2016: $621,6282016Assets 2017: $1,400,164Liabilities 2017: $771,897Net Assets 2017: $628,2672017Assets 2018: $1,199,458Liabilities 2018: $587,902Net Assets 2018: $611,5562018Assets 2019: $1,286,445Liabilities 2019: $672,760Net Assets 2019: $613,6852019Assets 2020: $1,309,892Liabilities 2020: $683,529Net Assets 2020: $626,3632020Assets 2021: $1,262,397Liabilities 2021: $533,423Net Assets 2021: $728,9742021Assets 2022: $1,270,710Liabilities 2022: $467,133Net Assets 2022: $803,5772022Assets 2023: $1,606,242Liabilities 2023: $834,259Net Assets 2023: $771,9832023Assets 2024: $1,111,157Liabilities 2024: $539,760Net Assets 2024: $571,3972024

Highlighted filing

2019

Assets$1,286,445
Liabilities$672,760
Net Assets$613,685
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,126,934Expenses 2012: $1,115,082Net Income 2012: $11,8522012Revenue 2013: $1,081,027Expenses 2013: $1,116,466Net Income 2013: -$35,4392013Revenue 2014: $1,025,738Expenses 2014: $990,740Net Income 2014: $34,9982014Revenue 2015: $986,014Expenses 2015: $1,069,566Net Income 2015: -$83,5522015Revenue 2016: $982,703Expenses 2016: $836,085Net Income 2016: $146,6182016Revenue 2017: $981,964Expenses 2017: $975,325Net Income 2017: $6,6392017Revenue 2018: $987,482Expenses 2018: $1,004,193Net Income 2018: -$16,7112018Revenue 2019: $1,068,739Expenses 2019: $1,066,610Net Income 2019: $2,1292019Revenue 2020: $1,134,328Expenses 2020: $1,121,650Net Income 2020: $12,6782020Revenue 2021: $1,147,917Expenses 2021: $1,045,306Net Income 2021: $102,6112021Revenue 2022: $1,089,416Expenses 2022: $1,014,813Net Income 2022: $74,6032022Revenue 2023: $1,095,236Expenses 2023: $1,126,830Net Income 2023: -$31,5942023Revenue 2024: $847,658Expenses 2024: $1,048,244Net Income 2024: -$200,5862024

Highlighted filing

2019

Revenue$1,068,739
Expenses$1,066,610
Net Income$2,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 28, 2019
Return Version
2018v3.2
Gross Receipts
$1,068,739
Mission and Program Overview

Mission

Classroom teacher representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$776,166$899,272▲ $123,106
Land, Buildings, and Equipment, Net$383,687$345,079▼ $38,608
Prepaid Expenses and Deferred Charges$34,626$37,478▲ $2,852
Total Assets$1,199,458$1,286,445▲ $86,987
Other Assets Total$4,979$4,616▼ $363
Liabilities
Other Liabilities$250,895$369,683▲ $118,788
Mortgage Notes Payable Secured by Investment Property$256,454$222,908▼ $33,546
Accounts Payable and Accrued Expenses$80,553$80,169▼ $384
Total Liabilities$587,902$672,760▲ $84,858
Net Assets / Fund Balance
Unrestricted Net Assets$505,945$516,468▲ $10,523
Temporarily Rstr Net Assets$105,611$97,217▼ $8,394
Total Net Assets Fund Balance$611,556$613,685▲ $2,129
Total Liabilities and Net Assets / Fund Balance$1,199,458$1,286,445▲ $86,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,981$1,011,681$1,093,662
Land$263,098-$263,098
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GandolfoPresidentFT$78,867$24,637$103,504

Board Members and Trustees

NameTitle
Joan ProcidaFr V-chair
Nancy VelardiFr V-chair
Andrea WilkinsDirector
Barbara WilmarthDirector
Colleen ParkerDirector
Julliana StolzDirector
Kali DavisDirector
Me-me PanzarellaDirector
Nelly a HenjesDirector
Nick AmheiserDirector
Paula StephensDirector
Sherrie LeeDirector
Tom BradwellDirector
Tom LaportaDirector
Susan SpauldingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,059,101
Investment Income
$9,638
Other Revenue
$0
Change in Net Assets
$2,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,739
Total Revenue per Audited Statements
$1,068,739
Total Revenue per Form 990
$1,068,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,489
Other Expenses$353,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,288$39,143-$391,431
Current Officers, Directors, Trustees, and Key Employees$93,154$10,350-$103,504
Pension Plan Contributions$88,874$9,875-$98,749
All Other Expenses$92,564$4,334-$96,898
Other Employee Benefits$76,231$8,470-$84,701
Depreciation Depletion$35,025$3,583-$38,608
Office Expenses$34,493$3,833-$38,326
Payroll Taxes$31,594$3,510-$35,104
Other Expenses$18,868$2,096-$20,964
Conferences and Meetings$20,265--$20,265
Interest$14,353$1,595-$15,948
Fees for Services Accounting-$13,803-$13,803
Insurance$10,800$1,200-$12,000
Fees for Services Legal$9,274$1,030-$10,304
Total Functional Expenses$959,881$106,729$0$1,066,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,610
Total Expenses per Audited Statements$1,066,610
Total Expenses per Form 990$1,066,610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fea/nea$217,179
Due to Pc School Board$109,004
Compensated Absences$43,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of 990 conducted by executive director and president”

Form 990, Page 6, Part VI, Line 19

“Paper copy available at organization office”

Filing and Contact Details

Filer

Filer Name
Pinellas Classroom Teachers
EIN
59-0974339
Address
650 SEMINOLE BLVD, LARGO, FL 33770
Doing Business As
Pctainc

Signing Officer

Name
Mike Gandolfo
Title
President
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gandolfo
Formed
1962
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
12
Employees
12

Preparer

Firm
Crawford & Jones Cpas
Address
1227 ROGERS ST STE F, CLEARWATER, FL 33756-5911
Preparer
Paul J Crawford
Phone
7274419435
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PCTA,INC.”

Raw XML AppendixShowing 400 of 411 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt076231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084701
IRS990/OtherExpensesGrp/Desc0XEROX
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt035167
IRS990/OtherExpensesGrp/ProgramServicesAmt125481
IRS990/OtherExpensesGrp/ProgramServicesAmt221450
IRS990/OtherExpensesGrp/ProgramServicesAmt318868
IRS990/OtherExpensesGrp/TotalAmt039074
IRS990/OtherExpensesGrp/TotalAmt125481
IRS990/OtherExpensesGrp/TotalAmt221450
IRS990/OtherExpensesGrp/TotalAmt320964
IRS990/OtherLiabilitiesGrp/BOYAmt0250895
IRS990/OtherLiabilitiesGrp/EOYAmt0369683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03510
IRS990/PayrollTaxesGrp/ProgramServicesAmt031594
IRS990/PayrollTaxesGrp/TotalAmt035104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088874
IRS990/PensionPlanContributionsGrp/TotalAmt098749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037478
IRS990/PrincipalOfficerNm0MIKE GANDOLFO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01059101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0464
IRS990/PYOtherExpensesAmt0320933
IRS990/PYProgramServiceRevenueAmt0987018
IRS990/PYRevenuesLessExpensesAmt0-16711
IRS990/PYSalariesCompEmpBnftPaidAmt0683260
IRS990/PYTotalExpensesAmt01004193
IRS990/PYTotalRevenueAmt0987482
IRS990/ReconcilationRevenueExpnssAmt02129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01093662
IRS990ScheduleD/ExpensesSubtotalAmt01066610
IRS990ScheduleD/LandGrp/BookValueAmt0263098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FEA/NEA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PC SCHOOL BOARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01068739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345079
IRS990ScheduleD/TotalExpensesPerForm990Amt01066610
IRS990ScheduleD/TotalLiabilityAmt0369683
IRS990ScheduleD/TotalRevenuePerForm990Amt01068739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066610
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PCTA,INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 CONDUCTED BY EXECUTIVE DIRECTOR AND PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPY AVAILABLE AT ORGANIZATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0105611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097217
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01199458
IRS990/TotalAssetsEOYAmt01286445
IRS990/TotalAssetsGrp/BOYAmt01199458
IRS990/TotalAssetsGrp/EOYAmt01286445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959881
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0587902
IRS990/TotalLiabilitiesEOYAmt0672760
IRS990/TotalLiabilitiesGrp/BOYAmt0587902
IRS990/TotalLiabilitiesGrp/EOYAmt0672760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613685
IRS990/TotalOtherCompensationAmt024637
IRS990/TotalProgramServiceExpensesAmt0959881
IRS990/TotalProgramServiceRevenueAmt01059101
IRS990/TotalReportableCompFromOrgAmt078867
IRS990/TotalRevenueGrp/ExclusionAmt09638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0505945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516468
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LARGO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033770
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PCTA-PESPA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GANDOLFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS CLASSROOM TEACHERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0650 SEMINOLE BLVD
ReturnHeader/Filer/USAddress/CityNm0LARGO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.199.11
ReturnHeader/FilingSecurityInformation/IPDt02020-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:11:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592411137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01227 ROGERS ST STE F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,286,445
Liabilities
$672,760
Net assets
$613,685
Revenue
$1,068,739
Expenses
$1,066,610
Net income
$2,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.54$0.57$0.85$1.05$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.77$1.10$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.47$0.80$1.09$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$1.15$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$1.13$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.67$0.61$1.07$1.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.20$0.59$0.61$0.99$1.00$0.02
2017Summary only. Only limited summary data is available for this year.$1.40$0.77$0.63$0.98$0.98$0.01
2016Summary only. Only limited summary data is available for this year.$1.54$0.92$0.62$0.98$0.84$0.15
2015Summary only. Only limited summary data is available for this year.$1.46$0.99$0.48$0.99$1.07$0.08
2014Summary only. Only limited summary data is available for this year.$1.51$0.96$0.56$1.03$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.82$0.52$1.08$1.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.10$0.54$0.56$1.13$1.12$0.01