Civic Intelligence

Pinellas Classroom Teachers

990 • Fiscal year 2020 • EIN 59-0974339

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 15, 2021

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.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

1.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$110,703

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

1.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

6.1%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,309,892

Up $23,447 (+1.8%) from 2019

Net Assets

Up

$626,363

Up $12,678 (+2.1%) from 2019

Liabilities

Up

$683,529

Up $10,769 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$1,134,328

Up $65,589 (+6.1%) from 2019

Expenses

Up

$1,121,650

Up $55,040 (+5.2%) from 2019

Net Income

Up

$12,678

Up $10,549 (+495%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,309,892
Liabilities$683,529
Net Assets$626,363
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$1,134,328
Expenses$1,121,650
Net Income$12,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$1,134,328
Mission and Program Overview

Mission

Classroom teacher representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$899,272$963,963▲ $64,691
Land, Buildings, and Equipment, Net$345,079$314,904▼ $30,175
Prepaid Expenses and Deferred Charges$37,478$26,772▼ $10,706
Total Assets$1,286,445$1,309,892▲ $23,447
Other Assets Total$4,616$4,253▼ $363
Liabilities
Other Liabilities$369,683$369,488▼ $195
Mortgage Notes Payable Secured by Investment Property$222,908$187,531▼ $35,377
Accounts Payable and Accrued Expenses$80,169$126,510▲ $46,341
Total Liabilities$672,760$683,529▲ $10,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,468$514,365▼ $2,103
Net Assets With Donor Restrictions$97,217$111,998▲ $14,781
Total Net Assets Fund Balance$613,685$626,363▲ $12,678
Total Liabilities and Net Assets / Fund Balance$1,286,445$1,309,892▲ $23,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,806$1,050,510$1,102,316
Land$263,098-$263,098
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MccallExecutive DiFT$85,490$25,213$110,703
Mike GandolfoPresidentFT$80,635$25,529$106,164

Board Members and Trustees

NameTitle
Joan ProcidaFr V-chair
Andrea WilkingDirector
Barbara WilmarthDirector
Colleen ParkerDirector
Julliana StolzDirector
Kim MardisDirector
Mary GressleDirector
Nelly a HenjesDirector
Nick AmheiserDirector
Nick WrightDirector
Paula StephensDirector
Rick AmstutzDirector
Sherrie LeeDirector
T Lee BryantDirector
Nancy VelardiVice Presiid
Revenue and Support

Revenue Composition

Contributions and Grants
$53,590
Program Service Revenue
$1,071,119
Investment Income
$9,619
Other Revenue
$0
All Other Contributions
$53,590
Change in Net Assets
$12,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,328
Total Revenue per Audited Statements
$1,134,328
Total Revenue per Form 990
$1,134,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,130
Other Expenses$310,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,754$46,368-$309,122
Current Officers, Directors, Trustees, and Key Employees$195,180$21,687-$216,867
Other Employee Benefits$116,228$33,242-$149,470
Pension Plan Contributions$81,518$14,385-$95,903
All Other Expenses$88,626$5,186-$93,812
Payroll Taxes$33,803$5,965-$39,768
Depreciation Depletion$34,946$3,883-$38,829
Office Expenses$32,805$3,645-$36,450
Other Expenses$17,747$1,972-$19,719
Fees for Services Accounting-$14,821-$14,821
Interest$12,704$1,412-$14,116
Insurance$11,633$1,293-$12,926
Fees for Services Legal-$2,880-$2,880
Total Functional Expenses$961,458$160,192$0$1,121,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,650
Total Expenses per Audited Statements$1,121,650
Total Expenses per Form 990$1,121,650
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$190,893
Due to Pc School Board$111,795
Compensated Absences$66,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Joanne Mccall
Title
Executive Director
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Mccall
Formed
1962
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
13
Employees
10

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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,892
Liabilities
$683,529
Net assets
$626,363
Revenue
$1,134,328
Expenses
$1,121,650
Net income
$12,678
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