Civic Intelligence

Florida Education Assocation

990EZ • Fiscal year 2018 • EIN 20-1787666

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 14, 2019

3107 Oakmont DriveAvon Park, FL 33825

(863) 873-2556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.09x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$227,226

Up $70,117 (+45%) from 2017

Net Assets

Up

$210,177

Up $55,204 (+36%) from 2017

Liabilities

Up

$17,049

Up $14,913 (+698%) from 2017

Revenue

Up

$198,742

Up $43,870 (+28%) from 2017

Expenses

Up

$143,538

Up $24,394 (+20%) from 2017

Net Income

Up

$55,204

Up $19,476 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$227,226
Liabilities$17,049
Net Assets$210,177

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$198,742
Expenses$143,538
Net Income$55,204
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$198,742
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration for more than 1,650 educators and support personnel.--
SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.--
SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA SPORNRAFTService Unit Council Chair-$0--
HEATHER LANEService Unit Council Vice Chair-$0--
CHAD DOUGLASService Unit Council Secretary-$0--
KATRINA FEYService Unit Council Member-$0--
KRISTI HINSONService Unit Council Member-$0--
SHAWNA WARRENService Unit Council Member-$0--
TIM MURPHYService Unit Council Member-$0--
SHERRI VERDIERService Unit Council Member-$0--
ROSA PETERSONService Unit Council Member-$0--
JERRY MEADService Unit Council Member-$0--
TIM SCHOMBURGService Unit Council Member-$0--
KIMBERLY STITTService Unit Council Member-$0--
JACQUELINE FUTCHService Unit Council Member-$0--
RICHARD WESTService Unit Council Member-$0--
NORA KNESPLERService Unit Council Member-$0--
Filing and Contact Details

Filer

Filer Name
Florida Education Association PEACE RIVER BASIN SERVICE UNIT
EIN
20-1787666
Phone
8638732556
Address
3107 OAKMONT DRIVE, AVON PARK, FL 33825

Signing Officer

Name
James Demchak
Title
Service Unit Director
Phone
8638732556
Signed
2019-06-14
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

Membership and Education Grants Under $5,000 Per Grantee; Local Affiliates; : , , , ; , 6750.

Form 990EZ, Part I, Line 16

Travel 8517.

Form 990EZ, Part I, Line 16

Meetings & Conferences 3471.

Form 990EZ, Part I, Line 16

Office Expenses 5583.

Form 990EZ, Part I, Line 16

Membership 4778.

Form 990EZ, Part II, Line 24

Dues Receivable 7058. 11485.

Form 990EZ, Part II, Line 24

Prepaid Expenses 2250. 3200.

Form 990EZ, Part II, Line 24

Allowance for Future Claims 12903. 17784.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Liabilities 2136. 17049.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Florida Education Association
IRS990EZ/BooksInCareOfDetail/PhoneNum08502012800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 S Adams Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198742
IRS990EZ/GroupExemptionNum03082
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01798
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099404
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154973
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154973
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA SPORNRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA FEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNA WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRI VERDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM SCHOMBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIMBERLY STITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACQUELINE FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14NORA KNESPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Service Unit Council Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Service Unit Council Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Service Unit Council Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Service Unit Council Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Service Unit Council Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032469
IRS990EZ/OtherExpensesTotalAmt022349
IRS990EZ/PrimaryExemptPurposeTxt0Provide support services for the public education locals in assigned area.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support services for contract administration including collective bargaining, member grievances, legal representation and arbitration for more than 1,650 educators and support personnel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SERVICES FOR MEMBER ENGAGEMENT IN LEGISLATIVE AND POLITICAL ACTIVITIES THAT IMPACT PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143538
IRS990EZ/TotalRevenueAmt0198742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership and Education Grants Under $5,000 Per Grantee; Local Affiliates; : , , , ; , 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings & Conferences 3471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 5583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership 4778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Receivable 7058. 11485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses 2250. 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Allowance for Future Claims 12903. 17784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Liabilities 2136. 17049.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEMCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08638732556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Florida Education Association PEACE RIVER BASIN SERVICE UNIT
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0201787666
ReturnHeader/Filer/PhoneNum08638732556
ReturnHeader/Filer/USAddress/AddressLine1Txt03107 OAKMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0AVON PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0174028B1A47AFD4C21617EC50E9C6F0F7345CCFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0174028B1A47AFD4C21617EC50E9C6F0F7345CCFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.239.229
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:20
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/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L KING
ReturnHeader/ReturnTs02019-06-20T09:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings