Civic Intelligence

Hcta Professional Learning Center

EIN 59-1371756 • 501(c)3 • Tampa, FL

Profile

Form 990 - part i, line 1, part iii, lines 1 and 4a the organization's primary purpose is education, and in furtherance of the objective, to improve standards for teachers and school personnel, public employees and health care workers by promoting better preparation and encouraging relevant training to ensure the best professional service. As a means to engage in its purpose, the organization has purchased a historic building which it has improved and maintains and is used to house those activities consistent with its charitable purpose. The additional funds needed to operate and maintain its present facility are provided from program related investment income which arises from the sale of a previously owned facility which was an integral part of its previous section 501(c)(3) activities (housing for the elderly).

3102 North Habana AvenueTampa, FL 33607-2227
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,409,476

Up $31,003 (+0.6%) from 2016

Liabilities

Down

$0

Down $223,336 (-100%) from 2016

Net Assets

Up

$5,409,476

Up $254,339 (+4.9%) from 2016

Operations
Liabilities / Revenue10th percentileNet Margin47th percentile

Revenue

Up

$376,375

Up $62,697 (+20%) from 2016

Expenses

Up

$363,486

Up $86,961 (+31%) from 2016

Net Income

Down

$12,889

Down $24,264 (-65%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,528,429Liabilities 2011: $3,289,614Net Assets 2011: $238,8152011Assets 2012: $3,577,202Liabilities 2012: $3,084,580Net Assets 2012: $492,6222012Assets 2013: $5,569,843Liabilities 2013: $514,115Net Assets 2013: $5,055,7282013Assets 2014: $5,305,453Liabilities 2014: $223,336Net Assets 2014: $5,082,1172014Assets 2015: $5,341,320Liabilities 2015: $223,336Net Assets 2015: $5,117,9842015Assets 2016: $5,378,473Liabilities 2016: $223,336Net Assets 2016: $5,155,1372016Assets 2018: $5,409,476Liabilities 2018: $0Net Assets 2018: $5,409,4762018

Highlighted filing

2018

Assets$5,409,476
Liabilities$0
Net Assets$5,409,476
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,954,096Expenses 2011: $1,691,329Net Income 2011: $262,7672011Revenue 2012: $1,888,686Expenses 2012: $1,634,879Net Income 2012: $253,8072012Revenue 2013: $5,134,216Expenses 2013: $571,110Net Income 2013: $4,563,1062013Revenue 2014: $282,192Expenses 2014: $255,803Net Income 2014: $26,3892014Revenue 2015: $273,053Expenses 2015: $237,186Net Income 2015: $35,8672015Revenue 2016: $313,678Expenses 2016: $276,525Net Income 2016: $37,1532016Revenue 2018: $376,375Expenses 2018: $363,486Net Income 2018: $12,8892018

Highlighted filing

2018

Revenue$376,375
Expenses$363,486
Net Income$12,889
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,409,476
Liabilities
$0
Net assets
$5,409,476
Revenue
$376,375
Expenses
$363,486
Net income
$12,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.38$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$5.38$0.22$5.16$0.31$0.28$0.04
2015Summary only. Only limited summary data is available for this year.$5.34$0.22$5.12$0.27$0.24$0.04
2014Summary only. Only limited summary data is available for this year.$5.31$0.22$5.08$0.28$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$5.57$0.51$5.06$5.13$0.57$4.56
2012Summary only. Only limited summary data is available for this year.$3.58$3.08$0.49$1.89$1.63$0.25
2011Summary only. Only limited summary data is available for this year.$3.53$3.29$0.24$1.95$1.69$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$376,375
Mission and Program Overview

Mission

Form 990 - part i, line 1, part iii, lines 1 and 4a the organization's primary purpose is education, and in furtherance of the objective, to improve standards for teachers and school personnel, public employees and health care workers by promoting better preparation and encouraging relevant training to ensure the best professional service. As a means to engage in its purpose, the organization has purchased a historic building which it has improved and maintains and is used to house those activities consistent with its charitable purpose. The additional funds needed to operate and maintain its present facility are provided from program related investment income which arises from the sale of a previously owned facility which was an integral part of its previous section 501(c)(3) activities (housing for the elderly).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,111,374$3,190,015▲ $78,641
Land, Buildings, and Equipment, Net$2,278,249$2,215,676▼ $62,573
Cash and Non-Interest-Bearing Accounts$6,966$3,785▼ $3,181
Total Assets$5,396,589$5,409,476▲ $12,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,396,589$5,409,476▲ $12,887
Total Net Assets Fund Balance$5,396,589$5,409,476▲ $12,887
Total Liabilities and Net Assets / Fund Balance$5,396,589$5,409,476▲ $12,887

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,190,015--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie Baxter-jenkinsPresident
Analene MccollochDirector
Barbara HaggertyDirector
Christie FojacoDirector
Crystal BlancoDirector
James StewartDirector
Janice OrumDirector
Leo HaggertyDirector
Linda HuieDirector
Sabrina Gates-mccarthyDirector
Faye L CookSecretary/tr
Jean ClementsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,502
Program Service Revenue
$184,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$271,293--$271,293
Depreciation Depletion$62,573--$62,573
Fees for Service Investment Mgmnt Fees$14,338--$14,338
Insurance$11,197--$11,197
Office Expenses$4,085--$4,085
Total Functional Expenses$363,486$0$0$363,486
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
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions of the governing body are subject to approval by members.”

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

“The organization's cpa prepares the form 990 which is reviewed by the organization's governing body before it is filed. Each board member is provided with a copy of the form along with an explanation during a board meeting prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hcta Professional Learning Center
EIN
59-1371756
Phone
8132387902
Address
3102 NORTH HABANA AVENUE, TAMPA, FL 33607-2227

Signing Officer

Name
Stephanie Baxter-jenkins
Title
President
Phone
8132387902
Signed
2019-01-15

Organization Details

Principal Officer
Stephanie Baxter-jenkins
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Perez & Company Cpas Pa
Address
4830 W KENNEDY BLVD STE 600, TAMPA, FL 33609-2584
Preparer
Frank Perez Jr
Phone
8132232511
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES

“Form 990 - part i, line 1, part iii, lines 1 and 4a the organization's primary purpose is education, and in furtherance of the objective, to improve standards for teachers and school personnel, public employees and health care workers by promoting better preparation and encouraging relevant training to ensure the best professional service. As a means to engage in its purpose, the organization has purchased a historic building which it has improved and maintains and is used to house those activities consistent with its charitable purpose. The additional funds needed to operate and maintain its present facility are provided from program related investment income which arises from the sale of a previously owned facility which was an integral part of its previous section 501(c)(3) activities (housing for the elderly).”

Form 990, Part IX, Line 11G

“In-kind admin svcs 191,502 0 0 taxes & licenses 33,067 0 0 utilities 28,056 0 0 telephone & internet 302 0 0 repairs, maintenance 18,366 0 0 total 271,293 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 62,573”

Raw XML Appendix354 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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0183873
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0190502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0374375
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74910
IRS990ScheduleA/PublicSupportPY509Pct00.86680
IRS990ScheduleA/PublicSupportTotal509Amt01117712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273179
IRS990ScheduleA/Total509Grp/TotalAmt01117712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01492087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03190015
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LIQUID SECURITIES WHICH
IRS990ScheduleD/TotalBookValueProgramRltdAmt03190015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - PART I, LINE 1, PART III, LINES 1 AND 4A THE ORGANIZATION'S PRIMARY PURPOSE IS EDUCATION, AND IN FURTHERANCE OF THE OBJECTIVE, TO IMPROVE STANDARDS FOR TEACHERS AND SCHOOL PERSONNEL, PUBLIC EMPLOYEES AND HEALTH CARE WORKERS BY PROMOTING BETTER PREPARATION AND ENCOURAGING RELEVANT TRAINING TO ENSURE THE BEST PROFESSIONAL SERVICE. AS A MEANS TO ENGAGE IN ITS PURPOSE, THE ORGANIZATION HAS PURCHASED A HISTORIC BUILDING WHICH IT HAS IMPROVED AND MAINTAINS AND IS USED TO HOUSE THOSE ACTIVITIES CONSISTENT WITH ITS CHARITABLE PURPOSE. THE ADDITIONAL FUNDS NEEDED TO OPERATE AND MAINTAIN ITS PRESENT FACILITY ARE PROVIDED FROM PROGRAM RELATED INVESTMENT INCOME WHICH ARISES FROM THE SALE OF A PREVIOUSLY OWNED FACILITY WHICH WAS AN INTEGRAL PART OF ITS PREVIOUS SECTION 501(C)(3) ACTIVITIES (HOUSING FOR THE ELDERLY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CPA PREPARES THE FORM 990 WHICH IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM ALONG WITH AN EXPLANATION DURING A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN-KIND ADMIN SVCS 191,502 0 0 TAXES & LICENSES 33,067 0 0 UTILITIES 28,056 0 0 TELEPHONE & INTERNET 302 0 0 REPAIRS, MAINTENANCE 18,366 0 0 TOTAL 271,293 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 62,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05409476
IRS990/TotalAssetsGrp/BOYAmt05396589
IRS990/TotalAssetsGrp/EOYAmt05409476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191502
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363486
IRS990/TotalGrossUBIAmt0184873
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05396589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05409476
IRS990/TotalOtherProgSrvcExpenseAmt0363486
IRS990/TotalOtherProgSrvcRevenueAmt0376375
IRS990/TotalProgramServiceExpensesAmt0363486
IRS990/TotalProgramServiceRevenueAmt0184873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0184873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05396589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05409476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05396589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05409476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BAXTER-JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132387902
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCTA PROFESSIONAL LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HCTA
ReturnHeader/Filer/EIN0591371756
ReturnHeader/Filer/PhoneNum08132387902
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 NORTH HABANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336072227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD31374B2E8243314B7FDE0CDF8E6C3946FB2423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD31374B2E8243314B7FDE0CDF8E6C3946FB2423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.95.184
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:30:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591669671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEREZ & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04830 W KENNEDY BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336092584
ReturnHeader/PreparerPersonGrp/PhoneNum08132232511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK PEREZ JR
ReturnHeader/ReturnTs02019-01-15T13:30:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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