Civic Intelligence

Florida Education Association Peace River Basin Service Unit

EIN 20-1787666 • 501(c)5 • Avon Park, FL

Profile

Provide support services for the public education locals in assigned area.

3107 Oakmont DrAvon Park, FL 33825-6509

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$199,980

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

4.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$359,057

Up $48,635 (+16%) from 2020

Liabilities

Up

$23,598

Up $6,613 (+39%) from 2020

Net Assets

Up

$335,459

Up $42,022 (+14%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$212,963

Up $9,103 (+4.5%) from 2020

Expenses

Down

$170,941

Down $5,682 (-3.2%) from 2020

Net Income

Up

$42,022

Up $14,785 (+54%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200KAssets 2010: $157,926Liabilities 2010: $94,023Net Assets 2010: $63,9032010Assets 2011: $59,791Liabilities 2011: $103,220Net Assets 2011: -$43,4292011Assets 2012: $18,024Liabilities 2012: $103,6352012Assets 2013: $41,791Liabilities 2013: $90,4082013Assets 2015: $94,297Liabilities 2015: $6462015Assets 2016: $120,453Liabilities 2016: $1,208Net Assets 2016: $119,2452016Assets 2017: $157,109Liabilities 2017: $2,136Net Assets 2017: $154,9732017Assets 2018: $227,226Liabilities 2018: $17,049Net Assets 2018: $210,1772018Assets 2019: $268,365Liabilities 2019: $2,165Net Assets 2019: $266,2002019Assets 2020: $310,422Liabilities 2020: $16,985Net Assets 2020: $293,4372020Assets 2021: $359,057Liabilities 2021: $23,598Net Assets 2021: $335,4592021

Highlighted filing

2021

Assets$359,057
Liabilities$23,598
Net Assets$335,459
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $145,074Expenses 2010: $124,458Net Income 2010: $20,6162010Revenue 2011: $126,658Expenses 2011: $238,405Net Income 2011: -$111,7472011Revenue 2012: $197,508Expenses 2012: $238,220Net Income 2012: -$40,7122012Revenue 2013: $144,130Expenses 2013: $131,894Net Income 2013: $12,2362013Revenue 2015: $154,656Expenses 2015: $108,748Net Income 2015: $45,9082015Revenue 2016: $153,263Expenses 2016: $127,669Net Income 2016: $25,5942016Revenue 2017: $154,872Expenses 2017: $119,144Net Income 2017: $35,7282017Revenue 2018: $198,742Expenses 2018: $143,538Net Income 2018: $55,2042018Revenue 2019: $206,805Expenses 2019: $150,782Net Income 2019: $56,0232019Revenue 2020: $203,860Expenses 2020: $176,623Net Income 2020: $27,2372020Revenue 2021: $212,963Expenses 2021: $170,941Net Income 2021: $42,0222021

Highlighted filing

2021

Revenue$212,963
Expenses$170,941
Net Income$42,022
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,057
Liabilities
$23,598
Net assets
$335,459
Revenue
$212,963
Expenses
$170,941
Net income
$42,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.24$3.35$2.13$1.71$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.17$2.93$2.04$1.77$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$2.07$1.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.17$2.10$1.99$1.44$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$1.55$1.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.53$1.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.94$0.01$1.55$1.09$0.46
2013Summary only. Only limited summary data is available for this year.$0.42$0.90$1.44$1.32$0.12
2012Summary only. Only limited summary data is available for this year.$0.18$1.04$1.98$2.38$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.03$0.43$1.27$2.38$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.94$0.64$1.45$1.24$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$212,963
Mission and Program Overview

Mission

Provide support services for the public education locals in assigned area.

Provide supporting services for the public education locals in assigned areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,972$341,171▲ $106,199
Accounts Receivable$65,896$10,255▼ $55,641
Land, Buildings, and Equipment, Net$837$679▼ $158
Prepaid Expenses and Deferred Charges$718$230▼ $488
Total Assets$310,422$359,057▲ $48,635
Other Assets Total$7,999$6,722▼ $1,277
Liabilities
Accounts Payable and Accrued Expenses$16,966$23,581▲ $6,615
Deferred Revenue$19$17▼ $2
Total Liabilities$16,985$23,598▲ $6,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,437$335,459▲ $42,022
Total Net Assets Fund Balance$293,437$335,459▲ $42,022
Total Liabilities and Net Assets / Fund Balance$310,422$359,057▲ $48,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$378$1,057
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DemchakService Unit DirectorPT$107,718$50,050$157,768

Board Members and Trustees

NameTitle
Chad DouglasService Unit Council Chair
Andy RingstaffService Unit Council Membe
Heather LaneService Unit Council Membe
Jacqueline FutchService Unit Council Membe
Jerry MeadService Unit Council Membe
Kimberly StittService Unit Council Membe
Margie CarterService Unit Council Membe
Mark DavisService Unit Council Membe
Nicholas MrozowskiService Unit Council Membe
Patricia ClarkService Unit Council Membe
Richard WestService Unit Council Membe
Selden SpencerService Unit Council Membe
Tim MurphyService Unit Council Membe
Tim SchomburgService Unit Council Membe
Kimberly HenryService Unit Council Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$100,350
Program Service Revenue
$108,017
Investment Income
$138
Other Revenue
$4,458
All Other Contributions
$100,350
Change in Net Assets
$42,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,490
Total Revenue per Audited Statements
$249,453
Total Revenue per Form 990
$212,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,590
Other Expenses$35,751
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions---$49,206
Other Salaries and Wages---$43,485
Other Employee Benefits---$25,972
Travel---$12,827
Payroll Taxes---$11,436
Fees for Services Accounting---$7,500
Grants to Domestic Orgs---$4,600
Office Expenses---$4,518
Other Expenses---$4,189
Occupancy---$1,876
Current Officers, Directors, Trustees, and Key Employees---$491
Depreciation Depletion---$158
Total Functional Expenses$0$0$0$170,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$207,431
Expenses per Audited Statements$170,941
Total Expenses per Form 990$170,941
Expenses Not Reported on Form 990$36,490
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees are union employees part of the bargained florida staff organization contract administered by florida educaiton association, who also provides accounting oversight.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“MEMBERS”

Form 990, Part VI, Section A, Line 7B

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by a cpa. A copy of the return is provided to the florida education association for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The association makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Education Association Peace
EIN
20-1787666
Phone
8638732556
Address
3107 OAKMONT DR, AVON PARK, FL 33825-6509

Signing Officer

Name
James Demchak
Title
Service Unit Director
Phone
8638732556
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Demchak
Formed
1976
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
14

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Kristin a Jacquelin CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating to accounting for uncertainty in income taxes which provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshhold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The local union performed an evaluation of uncertain tax positions for the year ended august 31, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax exempt status. As of august 31, 2021, the statute of limitations for tax years 2017 through 2019 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the local union files returns.”

Raw XML AppendixShowing 400 of 433 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/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORTING SERVICES FOR THE PUBLIC EDUCATION LOCALS IN ASSIGNED AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0293437
IRS990/NetAssetsOrFundBalancesEOYAmt0335459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0335459
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01876
IRS990/OfficeExpensesGrp/TotalAmt04518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07999
IRS990/OtherAssetsTotalGrp/EOYAmt06722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025972
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04683
IRS990/OtherExpensesGrp/TotalAmt14189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04458
IRS990/OtherRevenueTotalAmt04458
IRS990/OtherSalariesAndWagesGrp/TotalAmt043485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011436
IRS990/PensionPlanContributionsGrp/TotalAmt049206
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230
IRS990/PrincipalOfficerNm0JAMES DEMCHAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108017
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTING SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097845
IRS990/PYGrantsAndSimilarPaidAmt07257
IRS990/PYInvestmentIncomeAmt02226
IRS990/PYOtherExpensesAmt034772
IRS990/PYOtherRevenueAmt02407
IRS990/PYProgramServiceRevenueAmt0101382
IRS990/PYRevenuesLessExpensesAmt027237
IRS990/PYSalariesCompEmpBnftPaidAmt0134594
IRS990/PYTotalExpensesAmt0176623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203860
IRS990/ReconcilationRevenueExpnssAmt042022
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036490
IRS990ScheduleD/DonatedServicesUseFcltsAmt036490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057
IRS990ScheduleD/ExpensesNotReportedAmt036490
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0170941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt036490
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LOCAL UNION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. AS OF AUGUST 31, 2021, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE LOCAL UNION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0170941
IRS990ScheduleD/TotalRevenuePerForm990Amt0212963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207431
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt042212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DEMCHAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SERVICE UNIT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt042212
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JAMES DEMCHAK - SERVICE UNIT DIRECTOR - ARE PAID BY PEACE RIVER BASIN SERVICE UNIT, BUT 50% OF HIS SALARY AND BENEFITS ARE REIMBURSED TO THE SERVICE UNIT BY THE FLORIDA EDUCATION ASSOCIATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 7 PART VII LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEES ARE UNION EMPLOYEES PART OF THE BARGAINED FLORIDA STAFF ORGANIZATION CONTRACT ADMINISTERED BY FLORIDA EDUCAITON ASSOCIATION, WHO ALSO PROVIDES ACCOUNTING OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY A CPA. A COPY OF THE RETURN IS PROVIDED TO THE FLORIDA EDUCATION ASSOCIATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310422
IRS990/TotalAssetsEOYAmt0359057
IRS990/TotalAssetsGrp/BOYAmt0310422
IRS990/TotalAssetsGrp/EOYAmt0359057
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016985
IRS990/TotalLiabilitiesEOYAmt023598
IRS990/TotalLiabilitiesGrp/BOYAmt016985
IRS990/TotalLiabilitiesGrp/EOYAmt023598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335459
IRS990/TotalOtherCompensationAmt092262
IRS990/TotalProgramServiceRevenueAmt0108017
IRS990/TotalReportableCompFromOrgAmt0107718
IRS990/TotalRevenueGrp/ExclusionAmt0138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012827
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03107 OAKMONT DR
IRS990/USAddress/CityNm0AVON PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338256509
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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