Civic Intelligence

Florida Education Association Hernando Classroom Teachers Association

990EZ • Fiscal year 2018 • EIN 59-1824115

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 18, 2019

2801 SW College RoadOcala, FL 34474

(352) 237-6275

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$85,171

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 76.2% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$53,354

Down $85,605 (-62%) from 2017

Net Assets

Down

$52,845

Down $21,893 (-29%) from 2017

Liabilities

Down

$509

Down $63,712 (-99%) from 2017

Revenue

Down

$111,785

Down $3,984 (-3.4%) from 2017

Expenses

Up

$133,610

Up $805 (+0.6%) from 2017

Net Income

Down

-$21,825

Down $4,789 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $118,079Liabilities 2010: $5,642Net Assets 2010: $112,4372010Assets 2011: $231,397Liabilities 2011: $99,419Net Assets 2011: $131,9782011Assets 2013: $235,943Liabilities 2013: $50,8162013Assets 2016: $211,070Liabilities 2016: $56,904Net Assets 2016: $154,1662016Assets 2017: $138,959Liabilities 2017: $64,221Net Assets 2017: $74,7382017Assets 2018: $53,354Liabilities 2018: $509Net Assets 2018: $52,8452018Assets 2019: $126,591Liabilities 2019: $59,4472019Assets 2020: $224,573Liabilities 2020: $133,607Net Assets 2020: $90,9662020Assets 2021: $215,344Liabilities 2021: $107,122Net Assets 2021: $108,2222021Assets 2022: $201,933Liabilities 2022: $106,091Net Assets 2022: $95,8422022Assets 2023: $134,103Liabilities 2023: $60,121Net Assets 2023: $73,9822023Assets 2024: $109,128Liabilities 2024: $38,606Net Assets 2024: $70,5222024Assets 2025: $107,983Liabilities 2025: $2,533Net Assets 2025: $105,4502025

Highlighted filing

2018

Assets$53,354
Liabilities$509
Net Assets$52,845

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $158,929Expenses 2010: $131,832Net Income 2010: $27,0972010Revenue 2011: $144,712Expenses 2011: $124,910Net Income 2011: $19,8022011Revenue 2013: $136,409Expenses 2013: $127,093Net Income 2013: $9,3162013Revenue 2016: $184,964Expenses 2016: $147,557Net Income 2016: $37,4072016Revenue 2017: $115,769Expenses 2017: $132,805Net Income 2017: -$17,0362017Revenue 2018: $111,785Expenses 2018: $133,610Net Income 2018: -$21,8252018Revenue 2019: $138,236Expenses 2019: $124,030Net Income 2019: $14,2062019Revenue 2020: $133,510Expenses 2020: $118,865Net Income 2020: $14,6452020Revenue 2021: $138,309Expenses 2021: $120,786Net Income 2021: $17,5232021Revenue 2022: $124,703Expenses 2022: $136,912Net Income 2022: -$12,2092022Revenue 2023: $95,339Expenses 2023: $117,302Net Income 2023: -$21,9632023Revenue 2024: $124,789Expenses 2024: $128,447Net Income 2024: -$3,6582024Revenue 2025: $158,314Expenses 2025: $123,418Net Income 2025: $34,8962025

Highlighted filing

2018

Revenue$111,785
Expenses$133,610
Net Income-$21,825
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$111,785
Mission and Program Overview

Mission

Labor union for public school employees

Program Services

DescriptionGrantsExpenses
Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees.--
Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed.--
Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE LA BORANTEPresidentFT$85,171-$85,171
LISA MASSERIO2nd Vice PresidentPT$1,515-$1,515
MELINDA BARRETT1st Vice PresidentPT$1,465-$1,465
SUSAN PRIBILMiddle School Director-$1,445-$1,445
LUCY TUCKERSecretaryPT$739$60$799
PATTI GREENWOODTreasurerPT$291-$291
LISA HARDElementary School Director-$251-$251
JULIE BRADYAt Large Director-$231-$231
JEN SISCO-HUTCHINSElementary School Director-$185-$185
DANIEL FIERROHigh School Director-$125-$125
Filing and Contact Details

Filer

Filer Name
Florida Education Association HERNANDO CLASSROOM TEACHERS ASSOCIATION
EIN
59-1824115
Phone
3522376275
Address
2801 SW COLLEGE ROAD, OCALA, FL 34474

Signing Officer

Name
Chris Altobello
Title
Service Unit Director
Phone
3522376275
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Kelley King & Associates Pa
Address
1549 COLONIAL DRIVE, TALLAHASSEE, FL 32303
Preparer
Tina L King
Phone
8506817300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Student Scholarships; Educational; : , , , ; , 1500.

Form 990EZ, Part I, Line 16

Bargaining 468.

Form 990EZ, Part I, Line 16

Conferences 13567.

Form 990EZ, Part I, Line 16

ER&D/Professional Development 1961.

Form 990EZ, Part I, Line 16

Governance 5350.

Form 990EZ, Part I, Line 16

Membership 6707.

Form 990EZ, Part I, Line 16

Office Supplies 3373.

Form 990EZ, Part I, Line 16

Special Projects 764.

Form 990EZ, Part I, Line 16

Depreciation 824.

Form 990EZ, Part I, Line 20

Unrealized Loss on Investments -68.

Form 990EZ, Part II, Line 24

Investments 1594. 1526.

Form 990EZ, Part II, Line 24

Technology Grant Receivable 1200. 0.

Form 990EZ, Part II, Line 24

Miscellanous Receivables 1075. 0.

Form 990EZ, Part II, Line 24

Prepaid Expenses 360. 4654.

Form 990EZ, Part II, Line 26

Accounts Payable 500. 509.

Form 990EZ, Part II, Line 26

Due to Affiliate 54356. 0.

Form 990EZ, Part II, Line 26

Deferred Dues 9365. 0.

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03527682232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 S COLLEGE ROAD SUITE 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132214
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IRS990EZ/ExcessOrDeficitForYearAmt0-21825
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt02516
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108156
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052845
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052845
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt085171
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCE LA BORANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELINDA BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MASSERIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL FIERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN PRIBIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEN SISCO-HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5High School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Middle School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Elementary School Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Elementary School Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06180
IRS990EZ/OtherChangesInNetAssetsAmt0-68
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IRS990EZ/PrimaryExemptPurposeTxt0LABOR UNION FOR PUBLIC SCHOOL EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt01942
IRS990EZ/ProgramServiceRevenueAmt03134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged in collective bargaining of the schol district's master contract, under Chapter 447, Florida Statutes, to ensure fair compensation, reasonable performance standards, and clear articulation of employee rights for 1,125 instructional public education employees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided professional staff representation of union members during administrative meetings with management, arranged for legal representation when warranted, and ensured contract maintenance through the timely filing of prievances when the contract was violated, or statutes were not followed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided leadership training and job-related staff development activities to union members in such areas as worksite organizing, managing anti-social behavior, building effective home-school relationships, Thinking mathematics, and Foundations of Effective Teaching.
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133610
IRS990EZ/TotalRevenueAmt0111785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.myhcta.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Scholarships; Educational; : , , , ; , 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bargaining 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences 13567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ER&D/Professional Development 1961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governance 5350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership 6707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 3373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Projects 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Loss on Investments -68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments 1594. 1526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Technology Grant Receivable 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellanous Receivables 1075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses 360. 4654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable 500. 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Affiliate 54356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Dues 9365. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ALTOBELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03522376275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association HERNANDO CLASSROOM TEACHERS ASSOCIATION
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ReturnHeader/Filer/EIN0591824115
ReturnHeader/Filer/PhoneNum03522376275
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ReturnHeader/Filer/USAddress/CityNm0OCALA
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ReturnHeader/Filer/USAddress/ZIPCd034474
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.239.229
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:32:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 COLONIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08506817300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02019-02-20T16:32:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.58$1.23$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.71$1.25$1.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.60$0.74$0.95$1.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.06$0.96$1.25$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.15$1.07$1.08$1.38$1.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.25$1.34$0.91$1.34$1.19$0.15
2019Summary only. Only limited summary data is available for this year.$1.27$0.59$1.38$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.12$1.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.64$0.75$1.16$1.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.57$1.54$1.85$1.48$0.37
2013Summary only. Only limited summary data is available for this year.$2.36$0.51$1.36$1.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.99$1.32$1.45$1.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$1.59$1.32$0.27