Civic Intelligence

Leon Classroom Teachers Association Inc

990 • Fiscal year 2023 • EIN 59-1630421

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization ProfileLEONTEACHERS.ORG
2655 Capital Circle NETallahassee, FL 32308-4241

(850) 942-0675

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$90,407

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$120,361

Up $22,907 (+24%) from 2022

Net Assets

Up

$120,361

Up $22,907 (+24%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$203,929

Up $31,251 (+18%) from 2022

Expenses

Down

$181,022

Down $3,418 (-1.9%) from 2022

Net Income

Up

$22,907

Up $34,669 (+295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2013: $93,576Liabilities 2013: $02013Assets 2015: $95,070Liabilities 2015: $02015Assets 2016: $99,357Liabilities 2016: $02016Assets 2017: $93,967Liabilities 2017: $02017Assets 2018: $81,609Liabilities 2018: $02018Assets 2019: $79,216Liabilities 2019: $02019Assets 2020: $105,097Liabilities 2020: $02020Assets 2021: $109,216Liabilities 2021: $02021Assets 2022: $97,454Net Assets 2022: $97,4542022Assets 2023: $120,361Liabilities 2023: $0Net Assets 2023: $120,3612023Assets 2024: $78,624Net Assets 2024: $78,6242024Assets 2025: $61,473Net Assets 2025: $61,4732025

Highlighted filing

2023

Assets$120,361
Liabilities$0
Net Assets$120,361
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $125,761Expenses 2013: $112,877Net Income 2013: $12,8842013Revenue 2015: $100,677Expenses 2015: $92,756Net Income 2015: $7,9212015Revenue 2016: $89,313Expenses 2016: $85,026Net Income 2016: $4,2872016Revenue 2017: $104,313Expenses 2017: $109,705Net Income 2017: -$5,3922017Revenue 2018: $114,522Expenses 2018: $126,880Net Income 2018: -$12,3582018Revenue 2019: $140,923Expenses 2019: $143,316Net Income 2019: -$2,3932019Revenue 2020: $151,692Expenses 2020: $125,811Net Income 2020: $25,8812020Revenue 2021: $143,291Expenses 2021: $139,172Net Income 2021: $4,1192021Revenue 2022: $172,678Expenses 2022: $184,440Net Income 2022: -$11,7622022Revenue 2023: $203,929Expenses 2023: $181,022Net Income 2023: $22,9072023Revenue 2024: $139,322Expenses 2024: $181,059Net Income 2024: -$41,7372024Revenue 2025: $148,066Expenses 2025: $165,217Net Income 2025: -$17,1512025

Highlighted filing

2023

Revenue$203,929
Expenses$181,022
Net Income$22,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$203,929
Mission and Program Overview

Mission

A primary purpose of the association is to provide collective bargaining and representation service to more than members for leon county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,454$120,361▲ $22,907
Total Assets$97,454$120,361▲ $22,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,454$120,361▲ $22,907
Total Net Assets Fund Balance$97,454$120,361▲ $22,907
Total Liabilities and Net Assets / Fund Balance$97,454$120,361▲ $22,907
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MazurPresidentFT$80,638$9,769$90,407

Board Members and Trustees

NameTitle
Jacqueline ScottDistrict Director
Rebecca BertochDistrict Director
Sarah De CockDistrict Director
Shari GewanterDistrict Director
Tricia ReedDistrict Director
Jennifer TopperAt Large
Jonah MundyAt Large
Kinisha MimsAt Large
Sean WillettParliamentar
Martina TaylorSecretary
Sandra MeadorTreasurer
Kim StralowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,752
Program Service Revenue
$160,409
Investment Income
$0
Other Revenue
$1,768
All Other Contributions
$41,752
Change in Net Assets
$22,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,929
Total Revenue per Audited Statements
$203,929
Total Revenue per Form 990
$203,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,576
Other Expenses$84,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$90,407
Occupancy---$12,668
Office Expenses---$11,363
Conferences and Meetings---$9,513
Fees for Services Accounting---$6,861
Payroll Taxes---$6,169
Other Expenses---$5,430
Total Functional Expenses$0$0$0$181,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,022
Total Expenses per Audited Statements$181,022
Total Expenses per Form 990$181,022
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
Yes
Other officer compensation reviewed
Yes
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

“Active members - any classroom teacher of the leon county school system may become an active member of this association. Retired members - active members who retire and remain in the county may remain members with full benefits, excluding holding an lcta elected office, so long as they pay full-time annual dues. Associate members - persons employed in the schools of leon county, who are not eligible to become active members, may upon payment of one-half the dues of a regular member, be enrolled as associate members with all rights and responsibilities of active members except the right to vote, to hold office, or represent the association. Current membership = 966”

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

“Members elect the governing body.”

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

“Members approve the budget.”

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

“The draft form 990 is reviewed by the treasurer and approved by the president.”

Form 990, Page 6, Part VI, Line 15A

“Bylaws state the salary of the president.”

Form 990, Page 6, Part VI, Line 15B

“Stipends for officers were established years ago and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and internal documents are available to members upon request.”

Form 990, Part VII

“The association's president is an employee of leon county schools. The association reimburses the school district for his compensation on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Leon Classroom Teachers Association
EIN
59-1630421
Phone
8509420675
Address
2655 CAPITAL CIRCLE NE, TALLAHASSEE, FL 32308-4241

Signing Officer

Name
Scott Mazur
Title
President
Phone
8509420675
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mazur
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members provide governance for the association.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the association's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the year ended august 31, 2023. The association is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax periods. The association believes it is no longer subject to income tax examinations for fiscal years ending prior to august 31, 2020.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PROVIDE GOVERNANCE FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS - ANY CLASSROOM TEACHER OF THE LEON COUNTY SCHOOL SYSTEM MAY BECOME AN ACTIVE MEMBER OF THIS ASSOCIATION. RETIRED MEMBERS - ACTIVE MEMBERS WHO RETIRE AND REMAIN IN THE COUNTY MAY REMAIN MEMBERS WITH FULL BENEFITS, EXCLUDING HOLDING AN LCTA ELECTED OFFICE, SO LONG AS THEY PAY FULL-TIME ANNUAL DUES. ASSOCIATE MEMBERS - PERSONS EMPLOYED IN THE SCHOOLS OF LEON COUNTY, WHO ARE NOT ELIGIBLE TO BECOME ACTIVE MEMBERS, MAY UPON PAYMENT OF ONE-HALF THE DUES OF A REGULAR MEMBER, BE ENROLLED AS ASSOCIATE MEMBERS WITH ALL RIGHTS AND RESPONSIBILITIES OF ACTIVE MEMBERS EXCEPT THE RIGHT TO VOTE, TO HOLD OFFICE, OR REPRESENT THE ASSOCIATION. CURRENT MEMBERSHIP = 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS STATE THE SALARY OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STIPENDS FOR OFFICERS WERE ESTABLISHED YEARS AGO AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS AND INTERNAL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S PRESIDENT IS AN EMPLOYEE OF LEON COUNTY SCHOOLS. THE ASSOCIATION REIMBURSES THE SCHOOL DISTRICT FOR HIS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097454
IRS990/TotalAssetsEOYAmt0120361
IRS990/TotalAssetsGrp/BOYAmt097454
IRS990/TotalAssetsGrp/EOYAmt0120361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120361
IRS990/TotalOtherCompensationAmt09769
IRS990/TotalProgramServiceRevenueAmt0160409
IRS990/TotalReportableCompFromOrgAmt080638
IRS990/TotalRevenueGrp/ExclusionAmt01768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203929
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120361
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02655 CAPITAL CIRCLE N E
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323084241
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LEONTEACHERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MAZUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509420675
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON CLASSROOM TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0591630421
ReturnHeader/Filer/PhoneNum08509420675
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 CAPITAL CIRCLE NE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323084241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02024-07-12T11:46:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZUR
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,361
Liabilities
$0
Net assets
$120,361
Revenue
$203,929
Expenses
$181,022
Net income
$22,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.48$1.65$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.39$1.81$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.04$1.81$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.73$1.84$0.12
2021Summary only. Only limited summary data is available for this year.$1.09$0.00$1.43$1.39$0.04
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$1.52$1.26$0.26
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$1.41$1.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$1.15$1.27$0.12
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.04$1.10$0.05
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.89$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.01$0.93$0.08
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$1.26$1.13$0.13