Civic Intelligence

Florida Education Assocation

990 • Fiscal year 2020 • EIN 20-1787666

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 09, 2021

Organization ProfileN/A
3107 Oakmont DrAvon Park, FL 33825-6509

(863) 873-2556

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.08x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$101,269

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-1.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$310,422

Up $42,057 (+16%) from 2019

Net Assets

Up

$293,437

Up $27,237 (+10%) from 2019

Liabilities

Up

$16,985

Up $14,820 (+685%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$203,860

Down $2,945 (-1.4%) from 2019

Expenses

Up

$176,623

Up $25,841 (+17%) from 2019

Net Income

Down

$27,237

Down $28,786 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2020

Assets$310,422
Liabilities$16,985
Net Assets$293,437
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$203,860
Expenses$176,623
Net Income$27,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 9, 2021
Return Version
2019v5.2
Gross Receipts
$203,860
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$241,145$234,972▼ $6,173
Accounts Receivable$13,040$65,896▲ $52,856
Land, Buildings, and Equipment, Net$995$837▼ $158
Prepaid Expenses and Deferred Charges$799$718▼ $81
Total Assets$268,365$310,422▲ $42,057
Other Assets Total$12,386$7,999▼ $4,387
Liabilities
Accounts Payable and Accrued Expenses$2,150$16,966▲ $14,816
Deferred Revenue$15$19▲ $4
Total Liabilities$2,165$16,985▲ $14,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,200$293,437▲ $27,237
Total Net Assets Fund Balance$266,200$293,437▲ $27,237
Total Liabilities and Net Assets / Fund Balance$268,365$310,422▲ $42,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$220$1,057
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DemchakService Unit DirectorPT$55,726$45,543$101,269

Board Members and Trustees

NameTitle
Chad DouglasService Unit Council Chair
Heather LaneService Unit Council Membe
Israel SantiagoService Unit Council Membe
Jacqueline FutchService Unit Council Membe
Jerry MeadService Unit Council Membe
Kimberly StittService Unit Council Membe
Nora KnesplerService Unit Council Membe
Patricia ClarkeService Unit Council Membe
Richard WestService Unit Council Membe
Selden SpencerService Unit Council Membe
Shawna WarrenService Unit Council Membe
Stefanie GarrettService Unit Council Membe
Tim MurphyService Unit Council Membe
Tim SchomburgService Unit Council Membe
Kimberly HenryService Unit Council Secre
Mary Katrina FayService Unit Council Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$97,845
Program Service Revenue
$101,382
Investment Income
$2,226
Other Revenue
$2,407
All Other Contributions
$97,845
Change in Net Assets
$27,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,150
Total Revenue per Audited Statements
$238,010
Total Revenue per Form 990
$203,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,594
Other Expenses$34,772
Grants and Similar Amounts Paid$7,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$96,017
Other Salaries and Wages---$38,577
Travel---$10,410
Fees for Services Accounting---$7,285
Grants to Domestic Orgs---$7,257
Occupancy---$5,383
Other Expenses---$4,094
Office Expenses---$3,239
Depreciation Depletion---$158
Total Functional Expenses$0$0$0$176,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,773
Expenses per Audited Statements$176,623
Total Expenses per Form 990$176,623
Expenses Not Reported on Form 990$34,150
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
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Demchak
Formed
1976
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
13

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, 2020, 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, 2020, the statute of limitations for tax years 2016 through 2018 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 411 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/ProgSrvcAccomActy3Grp/Desc0SUPPORTING SERVICES FOR MEMBER PROFESSIONAL AND LEADERSHIP DEVELOPMENT.
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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, 2020, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 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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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
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DEMCHAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SERVICE UNIT DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIVER BASIN SERVICE UNIT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,422
Liabilities
$16,985
Net assets
$293,437
Revenue
$203,860
Expenses
$176,623
Net income
$27,237
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